ML13135A238

Near-Term Task Force Recommendation 2.3 Seismic Walkdown Report, Appendix B - Seismic Walkdown Checklists (Swcs), Sheet 1 of 513 Through Sheet 301 of 513

ML13135A238
Person / Time
Site:	Beaver Valley
Issue date:	10/31/2012
From:	ABS Consulting
To:	Office of Nuclear Reactor Regulation, FirstEnergy Nuclear Operating Co
Shared Package
ML131350549	List: L-13-118, Resubmittal of FENOC Response to NRC Request for Information Pursuant to 10 CFR 50.54(f) Seismic Aspects of Recommendation 2.3 of Near-Term Task Force Review of Insights from Fukushima. ML13135A229 ML13135A230 ML13135A231 ML13135A233 ML13135A234 ML13135A235 ML13135A236 ML13135A237 ML13135A238 ML13135A240 ML13135A241 ML13135A242 ML13135A243 ML13135A244 ML13135A245 ML13135A246 ML13135A247 ML13135A248 ML13135A249 ML13135A251
References
L-13-118, TAC MF0092, TAC MF0093, TAC MF0116, TAC MF0159
Download: ML13135A238 (302)

Text

{{#Wiki_filter:APPENDIX B: SEISMIC WALKDOWN CHECKLISTS (SWCS) ree Paul (-1. Itiezo Assor:intcs, Inc.Sheet I of513tl(ilNf_[ Rt & {!}N\L:a.l-,rsI\Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-27 A@Equipment Description Location: Blde. AXLBEquip. Class 0D. Other-Check Valve or Manual ValveComp Cool Pump P2lC Disch Cross Conn Manual Valve Floor El.735 Room N-EAST 2 AXLB 735 Manufacturer. Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50Yo of SWEL items requiring such verification)?Small manual valve on -16" diameter line. Line is well supported within -10 Jbet of valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?Valvefound in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50oh forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A X X X X X X ECe Partl c. Riaao Associ^tcs, [nc.* \{.it}it_t Rt & r'i]\st:t]"\:i15Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-27 A Equip. Class 0D. Other-Check Valve or Manual ValveEquipment Description Comp Cool Pump P2lC Disch Cross Conn Manual Valve Sheet 2 of513Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A NiA N/A X X X X Other Adverse ConditionsI L Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) -,e,{#&Evaluated by:Eddie M. Guerra elfulBrian A. Lucarelli t0lr0l2012 tDll0l20l2 X Sheet 3 of5l3 Paul C. Rizzo Associatcs, Inc.t NclNt ERs & cflNstil.T^ffTs Status: O Equip. Class 0D. Other-Check Valve or Manual Valve U Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-27 A Equipment DescriptionComp Cool Pump PzlC Disch Cross Conn Manual Valve File Name: 2-61-l 03jpeg

Description:

Component Plate ID File Name: 2-62-l-2-03jpeg

== Description:== General View of ComponentOther supporting or relevant documents and photos (if any): Sheet 4 of513 Paul C. Rizzo Associatcs, Inc.t_NctNr: E Rs & t:'oNstit.'l A:$T5 Status: @N Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-27 A Equip. Class 0D. Other-Check Valve or Manual ValveEquipment Description Comp Cool Pump PzlC Disch Cross Conn Manual Valve File Name: 2-63-I-2-03jpeg

== Description:== General View of Main Line and Component U Sheet 5 of5l3 Paul C. Rieao Associntcs. In(:.F I.;lNf-I RS & L11s-5t:t Tnsf5@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-4 Equip. Class 0D. Other-Check Valve or Manual ValveEquipment DescriptionComponent Cooling Pump P2lA Disch CheckLocation: Bldg. AXLBManufacturer, Model, Etc. Floor El.735 RoomN-EAST 2 AXLB 735Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.AnchorageL Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Inline check valve on -l6" diameter line. Main line is supported within -5 feet on oneside of valve, within -15 feet on other side.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation? Valve.found in good condirion.4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A X X X X X X pc-te Patrl C. Itiaeo Ass.r:i't..sn ['r.F\iilNrEI{S & (1]}NSt:l I{.5I!Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-4Equipment DescriptionComponent Cooling Pump P2lA Disch CheckSheet 6 of5l3 Equip. Class 0D. Other-Check Valve or Manual ValveInteraction Effects

7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X x X X Other Adverse ConditionsI 1. Have you looked for and adversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra r0lr0l20r2 6*/M Brian A. Lucarelli t0lt0l20r2 X Sheet 7 of5l3 Paul C. Rizzo Associates, Inc.EI.i(;INTERS & CONSTJLTAFITS Status' @Equip. Class 0D. Other-Check Valve or Manual Valve U Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-4 Equipment DescriptionComponent Cooling Pump P2lA Disch Check File Name: 2-61-4-2-03jpeg

== Description:==

Component Plate ID File Name: 2-62-4-2-03jpeg

== Description:==

General View of ComponentOther supporting or relevant documents and photos (if any): Sheet 8 of513 Paul C. Riaeo Associates, Inc. Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-4Equipment Description Component Cooling Pump P2lA Disch Check File Name: 2-63-4-2-03jpeg

== Description:==

General View of Main Line and Component Status: QD Equip. Class 0D. Other-Check Valve or Manual Valve 2-63-4-2-03jpeg AC? Paul c). Ilizs* Ass'ciatcsi Inc.E S(;lN!.f R5 & rllNitit.-t.{I IiSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-AOV107A Equipment Description Location: Bldg. RCBX Sheet 9 of513@Equip. Class 7. Pneumatic-Operated Valves 2CCP-AOVIOTA BB C/S Floor El. 718 RoomRCBX 721-A RCP Pump CubicleManufacturer, Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? AOVfound in good condition on -3" line. Line is supportedwithin -l'on one side and -l2' on other side.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A N/A N/A X X X X X X ECte Paul c. Riee. Ass.ci'tc.r, [nr".F S(rF,Jf_ rR\

e. ( {ti{51:11,t\

1!Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-AOVl07AEquipment Description 2CCP-AOVlO7A BB C/S Sheet l0 of513@Equip. Class 7. Pneumatic-Operated ValvesInteraction Effects

7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?

Attached lines identified with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? N/A X X X XOther Adverse Conditions

11. Have you looked for and adversely affect the safetyfound no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra r0/10t2012 elfu Brian A. Lucarelli I0lr0l20t2 X Sheet 11 of513 Paul C. Rizzo Associates, Inc, I:NGINE ERS & CONSLiTTAIYI"S Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-AOVI07AEquipment Description }CCP-AOVIOTA BB C/S File Name: 2-61-6-2-1 9jpeg

Description:

General View of Component File Name: 2-62-6-2-I9.jpeg

== Description:==

View of Piping Support Status: Equip. Class 7. Pneumatic-Operated Valves U N@Qtner supporting or rel@uments gnd photos (if any): Sheet l2 of 5 l3Paul C. Riazo Associates, Inc.Il NGINEI-RS & (:ONSU Ll"ANf S Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-AOVIO7A Equipment Description }CCP-AOVIOTA BB C/S File Name: 2-63-6-2-l9.1peg

== Description:==

General View of Component Status:Equip. Class 7. Pneumatic-Operated Valves U N@ pc\e Paul c- Riez. Ass.t:i:rtcsn Int:" Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-E21A Equipment Description PnmaryCCW Heat Exchanger Location: Bldg. AXLB Sheet l3 of513@Equip. Class 21. Tanks and Heat ExchangersFloor El. 710 RoomAXLB 710 HX Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?Long, small diameter HX on 2 longitudinally braced saddles. Fixed saddle has 4-l "diameter anchor bolts and welded shear lags. Sliding saddle has 4-7/S"diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Surface corrosion observed on.flanges judged not to be a concern.4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Drawing No. 10080-RS-36J confirms anchorage to be shear lags, 4-1" diameter anchors for fixed support, and 2-7/8" diameter anchors for sliding support.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N/A N/A X X X X X X ECte Paul c. Rizz. Assoeiat*.s, ['{:.I S(:lNt:f Rt &. {{-}uSt lt.T^s.. fSSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-EZlA Equip. ClassEquipment Description PrimaryCCW Heat Exchanger Sheet 14 of513 Status: 21. Tanks and Heat Exchangers @Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?2 monorail cranes in area judged not to be interaction conern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A N/A N/A X X X XOther Adverse Conditions1 1. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra 6*{MBrian A. Lucarelli 10n012012 r0n0t20t2 X Sheet l5 of5l3 Pirul C. Itieeo Associirtcsn Inc.t \(,1\1-l [t\ N t{ }N\[ I l \\ tt Status:Equip. Class 2l . Tanks and Heat Exchangers U N@Seismic Walkdown Equipment ID No.Checklist (SWC)}CCP.E}IA Equipment Description PrimaryCCW Heat Exchanger File Name: 2-96-4-2-01 jpeg

Description:

Component Tag ID File Name: 2-61-4-2-01 jpeg

Description:

General View of Component and photos (if any):Other su rtine or relevant documents Sheet 16 of5l3 Paul C. Rizeo Assrrciatcs, Inc.t f{(;lNtERs & r.(}NStitTAlfTs Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-E}IA Equipment Description PrimaryCCW Heat Exchanger File Name: 2-62-4-2-0ljpeg

== Description:== View of Fixed Support File Name: 2-63-4-2-0ljpeg

== Description:==

View of Fixed Support Status:Equip. Class 21. Tanks and Heat Exchangers U N@ Sheet l7 of5l3 Paul C. Rizeo Asscrciatcs, Inr:.E NGINEERS 6( CONSI :I.:I A:{TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-E?LA Status: Equip. Class 21. Tanks and Heat Exchangers U N@Equipment Description PrimaryCCW Heat Exchanger File Name: 2-64-4-2-0ljpeg

== Description:==

View of Sliding Support File Name: 2-73-4-2-0ljpeg

== Description:==

General View of Component Sheet 18 of5l3 Parrl C. Rizeo Asscrcintcs, [rrc. tN(;lNf.ER$ 6* t-(}Nstlt'l A:iTs Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-E2LA Equipment DescriptionPrimaryCCW Heat Exchanger File Name: 2-94-4-2-0ljpegDescription: View of Monorail Crane in Area File Name: 2-95-4-2-0ljpegDescription: View of Attached Piping Status:Equip. Class

21. Tanks and Heat Exchangers U N@2-94-4-2-0rjpeg 2-95-4-2-0rjpeg Sheet l9 of5l3 Parrl C. Rizeo Associatcs, Inc.E !i(: lN t- E R5 6( (-ONst ! Ll ANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-E?LN Equipment Description PrimaryCCW Heat Exchanger File Name: 2-98-4-2-0ljpegDescription: View of Conosion on Flange Status: Equip. Class 21. Tanks and Heat Exchangers U N@

PCe Parrl C. Riea. Ass*ciatcs, [trc.[SL:lN[,[t{5 & t {'}tist

L f'!}TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-FT107AEquipment Description Location:

Bldg. RCBX Sheet 20 of 5 I 3@Equip. Class 18. Instrument on Rack Reactor Coolant Pump 2RCS-P2lA Thermal Barrier Flow OutputFloor El.718Room RCBX 718 Manufacfurer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage1. Is the anchorage configuration verification required (i.e., of the 50o/o of SWEL items requiring such verification)? Rack consists of a HSS 6x6 post (-3.5'tall) welded to.floor.,face of the rack with 4-3/8" diam machine bolts.is the item one Instrument attached to 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

Drawing No. 12241-BK-l6G-B-2F confirms mounting bolt pattern andwelded base.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N/A N/A N/A X X X X X X PCte Paul c. Risz* Ass.r:i'tr:s, Inc.EN(;tlit LR! & ( ()N!t'tt,t\IsSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-FTl07A Equip. Class 18. Instrument on Rack Equipment DescriptionReactor Coolant Pump 2RCS-P2lA Thermal Barrier Flow Output Sheet 21 of513@Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures? N/A8. Are overhead equipment, dishibution systems,and masonry block walls not likely to collapse ceiling tiles and lighting,onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Auached lines identified with adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?x X X X Other Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra elfuBrian A. Lucarelli tOlr0l20r2 r0tr0l20t2 X Sheet 22 of 513 Paul C. Rizeo Associatc$r Inc.f Nt;tNtERS 5( CONStiiltAtiTS Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-FTI07AEquip. Class 18. Instrument on Rack Equipment Description Reactor Coolunt Purnp 2RCS-P2I File Name: 2-61-7 l 9jpeg

Description:

Component Tag ID File Name: 2-62-7 l9.1peg

== Description:==

General View of Component U N Other supporting or relevant documents and photos (if any): Sheet 23 of 513 Paul C. Rieeo Assor:intr:s, Inc.ts(;tNt tRS & i0N5t:t I A5TS Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-FTI07A Equip. Class 18. Instrument on Rack Equipment Description Reactot Coolunt Pu-p 2RCS-P2I File Name: 2-63-7 l9.jpeg

== Description:==

View of Mounting Bolts File Name: 2-64-7 19 jpeg

Description:

View of Base Weld U N Sheet 24 of 513 Paul C. Rizzo AssocintL's, lnc.tst;lNr.tR5 &. {(}Nst'1. l,{srs Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-FT107AEquip. Class

18. Instrument on Rack Equipment DescriptionReactor Coolunt Pu*p 2RCS-P2I File Name: 2-73-7 19 jpegDescription: View of Mounting Bolts File Name: 2-94-7 19 jpegDescription: View of Attached Lines U N Sheet 25 of5l3 Patrl C. Rieeu Arsor:iafcs, Inr:.Esr_;lNt t R\ 6r tl)Srt I t .\\ T\

@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-MOVl12A Equip. Class 8a. Motor Operated Valve Equipment Description (2RHS*E2 l A 22A\ Supply IsolLocation: Bldg. RCBX Room Manufacturer. Model" Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the fotlowing questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? MOV mounted on 24" diam pipe line. Pipe found to be well supported.

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Floor El.718RCBX 718-Annulus N/A X X X X X X Sheet 26 of 513 Paul C. Rieeer Associatcs, Inc.ES(;tNEIRr &. (11NStill.AS Tt Seismic Walkdown Checklist (SWC)@Equipment ID No. 2CCP-MOV1 l2A Equipment Description (2RHSxE2 1 A 22A\ Supply Isol Equip. Class 8a. Motor Operated Valve X Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?Temporary tool storage in area has wheels locked, judged to not be a credible interaction concern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attached lines identified with adequate flexibilily.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A N/A X X XOther Adverse Conditions11. Have you looked for and adversely affect the safety found no other seismic conditions that couldfunctions of the equipment?

Comments (Additional pages may be added as necessary) t0tr0/2012 6*{MBrian A. Lucarelli l0n0t20t2 XEvaluated by:Eddie M. Guerra Sheet 27 of 513 Paul C. Rizeo Associntr:s, In('.Seismic Walkdown Checklist (SWC)Status: Equip. Class 8a. Motor Operated Valve U N@Equipment EquipmentID No. }CCP-MOVII2A Description (2RHS *EzI A 22A) Supply IsolOther supporting or relevant documents and photos (if any):File Name: 2-61-3-2-19 jpeg

Description:

Component Plate ID File Name: 2-62-3-2-19 jpeg

Description:

General View of Component 2-62-3-2-r9jpeg Sheet 28 of 5 13 Paul C. Rirao Associatcs, Inc"ENCINEERS & CONSIJI.TANTS Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-MOVIl2A Status:Equip. Class 8a. Motor Operated Valve U N@Equipment Description (2RHS *Ezl A 22A) Supply IsolFile Name: 2-63-3-2-19 .1peg

Description:

View of Component AreaFile Name: 2-64-3-2-l9.1pegDescription: View of Restrained Temporary Equipment in Area Sheet 29 of 513 Parrl C, Rizeo Assoeiatr:s, Inc. --Seismic Walkdown Checklist (SWC)Equipment ID No.2CCP-MOVl19 Equip. Class 8A. Motor Operated ValveEquipment Description CNMT InstZir Compressor SupplyLocation: Bldg. MSCVFloor El.773Room IAC RoomManufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item one of the 50Yo of SWEL items requiring such verification)? MOV on -2 1/2" diameter line. Piping is supported within -18" oJ'valve. Valve op erator is indep endently supported from fl oor.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

@N/A N/A X X X X X X pc..te Patrl c' Rizz* Ass.t:i;tit:s, ['c.tst;ni!.E[ti &. {1:flr!L

1.1 \\ It Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-MOVl19 Equipment Description CNMT Inst Zir Compressor SupplySheet 30 of513@Equip. Class 8A.

Motor Operated Valve X Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Volve handwheel is in contact with the operator support struclure. This is judged acceptable since the vertical acceleration at this elevation is much less than 1g andthe attached piping is rigidly supported near the valve.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attached lines .found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N/A N/A N/A X X X Other Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra 6*/M Brian A. Lucarelli t0ll0l20r2 t0n0l20l2 X Sheet 31 of5l3 Paul C. Rizeo Associates, Inc"ENCINEERS & CONST]LTAI.(iTS Seismic Walkdown Checklist (SWC)Status: Equip. Class 8A. Motor Operated Valve Equipment ID No. 2CCP-MOVI 19 Equipment Description CNMT Inst Zir Compressor SuPPIYFile Name: 2-61-l-2-1 6jpeg

Description:

Component Plate IDFile Name: 2-62-l-2-1 6jpeg

Description:

General View of Component U N@ing or relevant docg{ngntr 3nd photos (if any): 2-62-r-2-16 jpeg Sheet 32 of 5 I 3 Paul C. Rizzo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-MOVI 19 Equipment Description CNMT Inst Zir Compressor Supply File Name: 2-63-l-2-1 6jpeg

== Description:==

View of Attached Lines Status:Equip. Class 8A. Motor Operated Valve U N@ PC.'te Partl C. RizE* Ass'ciit(t:s, [r*-F.\(;lNr.Eft i d( {1}t\:sl!J.rr\ItSeismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-MOVl50-1Equipment Description Location: Bldg. MSCV Sheet 33 of5l3@Equip. Class 8A. Motor Operated ValveCCP SPLY HDR Outside CNMT ISOLFloor El. 722 Room MSCV 718 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the foltowing questions may be used to record the results ofjudgments and frndings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage 1.Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Small MOV horizontally mounted on large diameter main line near ceiling.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation? Valve.found in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A X X X X X X Ec\e P;rtrl c. Rieao Ass*ciittcs, Inc.F Si;lNt:tft \ [. i{.lNit :tl-Asr!Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-MOVI50-1Equipment DescriptionCCP SPLY HDR Outside CNMT ISOL Sheet 34 of 5 13@Equip. Class 8A. Motor Operated Valve Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attac hed I ines found with adequate .flex ib il ity.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A N/A X X X XOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Main line is rigidly supported at wall penetration and is rod supported throughout room. It is judged that the -3"diameter branch line has adequate.flexibility fordffirential disp lac ements.Comments (Additional pages may be added as necessary)Evaluated by: Eddie M. Guerra 6*/fu Brian A. Lucarelli t0tr0l20t2 r0lr0l2012 X Sheet 35 of513 Paul C. Rizzo Associatcs, Inc. Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-MOVI50-l Equipment DescriptionCCP SPLY HDR Outside CNMT ISOL File Name: 2-73-I-2-l2.1peg

== Description:==

Component Plate IDFile Name: 2-61-l-2-12 Speg

Description:

General View of Component Status:Equip. Class 8A. Motor Operated Valve U N@Other supporting or relevant documents and photos (if any): Sheet 36 of 5 I 3 Parrl C. Rizzo Associntcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-MOVl50-1 Equipment DescriptionCCP SPLY HDR Outside CNMT ISOL File Name: 2-62-l-2-l2.1pegDescription: General View of Component File Name: 2-63-I-2-l2.jpegDescription: General View of Main Line and Component Status:Equip. Class 8A. Motor Operated Valve U N@2-62-l-2-12.1peg Sheet 37 of513 Paul C. Rizzo Associatcs, Inc. Seismic Walkdown Checklist (SWC)Status:Equip. Class 8A. Motor Operated Valve Equipment ID No. 2CCP-MOVI50-l Equipment DescriptionCCP SPLY HDR Outside CNMT ISOL File Name: 2-64-l-2-I2Speg

== Description:==

General View of AreaFile Name: 2-94-1 12 jpegDescription: View of Penetration Support and Branch Line with Adequate Flexibility U N@ Sheet 38 of5l3 Panl C, Rizeo Asscciirtr:s, lrrc.E N(;lNt l- R! & {1 }NStitl',r\\f5 @Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-P21AEquip. Class 5. Horizontal PumpsEquipment Description Location: Bldg. AXLBPrimary Component CLG Pump "A"-Cl Floor El. 735 Room N/EAST 2 Ay.LB 735 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel.Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? Skid is anchored by l0-7/8" dia anchors. Each long side of the skid has 5 anchors, with 3 of those anchors concentrated at the nozzle end.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

forwhich an anchorage configuration verification is required.)Drawing No. 12241-RC-36P-9 conJirms the configuration of 10-7/8" diameter anchor bolts.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N/A N/A X X X X X X PC.\e Pa*l c- Rize* Ass.t:i.tcs, lnr. FS(;l!ir.tRs & {{}Nst:I1 A51 l Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-P21A Equip. Class 5. Horizontal Pumps Equipment Description Primary Component CLG Pump "A"-ClSheet 39 of5l3@X Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Discharge nozzle piping observed to be adequately supported in the E-lT direction, with lateral support in N-S direction

-40' awoy.N/A X X X Other Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra G*r{fu/'Brian A. Lucarelli r0n0t20r2 r0n0t20t2 X Sheet 40 of 5 13 Patrl C. Rizzo Associatcs, Inc.t N(;lNLIRS 6x. ( t']NSt rt TA]{T5 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-P}IAEquip. Class 5. HorizontalPumps Equipment DescriptionPrimary Component CLG Pump 'rAr'-C/Other supporting or relevant documents and photos (if any): File Name: 2-61-2-2-03jpegDescription: Component Plate ID File Narne : 2-62-2-2-03.jp.g

== Description:==

General View of Cortrponcnt R patrl c. Riea* Ass'r:i*rc.sJrx.. Sheet4l of5l3 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-PZIAEquip. Class

5. Horizontal Pumps Equipment DescriptionPrimary Component CLG Pump "A"-Cl File Name: 2-63-2-2-03jpeg

== Description:==

Close Up View of Anchorage File Name : 2-64-2-2-03jpeg

== Description:==

Close Up View of Anchorage Sheet 42 of 513 Paul C. Rizzo Associatcs, Inc.EII{GINEERS & CONST]LTA:{TS Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-P214Equip. Class 5. Horizontal Pumps Equipment DescriptionPrimary Component CLG Pump "A"-Cl File Name: 2-73-2-2-03jpeg

== Description:==

General View of Component Area ECe Pnttl Ll. Riqe. Ass'cin*s, [n(.E\r,;lNt t-Iti &.

r. rlNrt:t.l-.{5lt Location:

Bldg. RCBX Sheet43 of513@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-PT107A Equip. Class 18. Instrument on RackEquipment Description Reactor Coolant Pump 2RCS-P21A Thermal Barrier Pressure OutputFloor El. 718Room RCBX 718 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andf,rndings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Rack consists of a HSS 6x6 post (-3.5'tall) welded to.floor. Instrument attached to face of the rackwith 4-3/8" diam machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Drawing No. 12241-BK-I6G-8-2F conJirms mounting bolt pattern and welded base.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A X X X X X X Sheet 44 of5l3 Patrl C, Rieao Associnf{:s, [nc.E:iL;lN!f Ri 6. ({1N5trlT,\.\Tt @Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-PTI07A Equip. Class 18. Instrument on Rack Equipment DescriptionReactor Coolant Pu*p 2RCS-P2IA Th. t tt Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attached lines identified with adequate Jlexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A X X X XOther Adverse Conditions I 1. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra elMBrian A. Lucarelli t0lr0l20l2 t011012012 X Sheet 45 of 5 13 Paul C. Rizzo Associatcs, Inr:.ES(;lNt IR\ t* t t_rNSt:tTA\T5 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-PT107AEquip. Class 18. Instrument on Rack Equipment DescriptionReactor Coolunt Pu*p 2RCS-P2 tt File Name : 2-61-8-2-1 9 jpeg

Description:

Component Tag ID File Name: 2-73-8-2-19 jpeg

Description:

General View of Component U NOther s ing or relevant documents and photos (if any): 2-73-8-2-19.1peg Sheet 46 of 5 I 3 Patrl C. Rizao Associntcs, Int:.F. Sl.;lNt- ERS 6x. { 0NSt ! Ll ANTS Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-PTI07A Equip. Class 18. Instrument on Rack Equipment DescriptionReactor Coolant Pump 2RCS-P2I A Thermal Barrier Pressure Output File Name: 2-62-8-2-19.1peg

== Description:== View of Mounting Bolts File Name: 2-63-8-2-19.jpeg

== Description:== View of Mounting Bolts U N Sheet 47 of 513 Paul C. Rizzo Associate$, Inc.Status: Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-PT107A Equip. Class 18. Instrument on RackEquipment Description Reactor Coolant Pump 2RCS-P2IA Thermal Banier Pressure Output File Name: 2-64-8-2-19 jpeg

Description:

View of Base Weld N Sheet43 of513 Patrl C. Rizarr Associltc-s, Itrc.ESr-;ll\t.LRi & L tlNst:l.l.n5Tt Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-TK21A Equip. Class 21. Tanks and Heat Exchangers Equipment Description Location: Bldg. AXLB Component Cooling Surge Tank Floor El. 773 RoomAXLB 773 Cool Surge Tank Manufacturer. Model. Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? 8 -1" diameter anchors aroundperimeter of tank. Chairs are 5" highwith 3/8" thick side plates and I/2" thick top plate.

2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Tank and anchoragefound in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

Calculation NM(Q-a36-IA confirms 8-1" diameler anchors around tank perimeter.

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

@N/A N/A N/A X X X X X X EC\q P;rul c. Rirzo Ass'ciirtt:s, Inc.ESr:;lNf.t tt\ d{ r{ }Ntt,t IA:iI!Seismic Walkdown Checklist (SWC)Equipment ID No. 2CCP-TK21A Equipment Description Component Cooling Surge TankSheet 49 of5l3 @Equip. Class 21. Tanks and Heat Exchangers Interaction Effects 7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attac hed I ines found with adequate fl exibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N/A X x X X Other Adverse Conditions11. Have you looked for andadversely affect the safety found no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated bv:Eddie M. Guerra r0ll0l2012 6*/MBrian A. Lucarelli Date: t0ll0l20l2 X Sheet 50 of 5 I 3 Pnul C. Itienr Associntcs, Inc. E\(.;l\t'.l- [t\ & L r ]l\ill, t I \\I!Status: Equip. Class 21 . Tanks and Heat Exchangers U N@Seismic Walkdown Equipment ID No.Checklist (SWC)ZCCP-TK2IAEquipment Description Component Cooling Surge Tank File Name: 2-61-l-2-05 jpeg

Description:

Component Plate ID File Name : 2-62-l-2-05jpeg

== Description:==

Close Up View of AnchorageOther su rting or relevant documents and photos (if any): Sheet 51 of5l3 Paul C. Rizzo Associates, Inc" Seismic Walkdown Checklist (SWC)Equipment ID No. }CCP-TK21A Equipment Description Component Cooling Surge TankFile Name: 2-63-l-2-05jpeg

== Description:==

General View of Component File Name: 2-64-l 05 jpeg

Description:

View of Attached Lines Status:Equip. Class 21. Tanks and Heat Exchangers U N@ Sheet 52 of5l3 Patrl C. Rizao Associatr:s, [nc.t :ir.;lNLtRt & rrlNStlLl',{5Ts @Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-FCV114A Equip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionPrimarv Grade Water To Boric Acid Blender RoomLocation: Bldg. AXLBFloor El. 710 AXLB 710Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage l. Is the anchorage configuration verification required (i.e., is of the 50% of SWEL items requiring such verification)?Small AOV mounted on -3"diameter insulated line. Piping is valve.the item one well supported near 2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A X X X X X X PCe Patrl C" Riea. Ass'r:iatr:s, ['c"t Ir.;l NLt ttt & rirl{Sl

tl-AS ItSeismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-FCVI14A Equip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionPrimarv Grade Water To Boric Acid Blender Sheet 53 of5l3@Interaction Effects 7 . Are soft targets free from impact by nearby equipment or structures?

N/A N/A N/A 8. Are overhead equipment, distribution systems,and masonry block walls not likely to collapse ceiling tiles and lighting, onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?

Attached lines have adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X XOther Adverse Conditions1 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra t0i10t20r2 fu{MBrian A. Lucarelli r0tr0t20t2 X Sheet 54 of 5 I 3Paul C. Rizzo Associates, [nc,t. N(;INEF-RS {t CONSI

LTfu\ Ts Seismic Walkdown Checklist (SWC)Status:Equip. Class 7.

Pneumatic-Operated Valves Equipment ID No. 2CHS-FCVl14A Equipment DescriptionPrimary Grade Water To Boric Acid Blender File Name: 2-61-6-2-01 jpegDescription: General View of Component U N@Other supporting or relevant documents and photos (if any): Sheet 55 of513 Paul C, Riero Associi.rtcs, [n(:.FSi;t:.t_rR5 &. l ilslt:1.t'd\Ti @Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-HCVI86Equip. Class 7. Pneumatic-Operated Valves Equipment DescriptionRCP Seal HDR Flow ControlLocation: Bldg. AXLBFloor El. 718 Room AXLB 718 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? AOV on -4"diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Valvefound in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N/A X X X X X X Sheet 56 of513 Paul C. Rirzo Assor:iatcsn [nc.t.\rit Nf rR! & L oNttril-.t\Tt Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-HCVl86Equipment Description RCP Seal HDR Flow Control Equip. Class 7. Pneumatic-Operated Valves@Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N/A N/A X X X XOther Adverse Conditions

11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guena t0n0t20r2 Brian A. Lucarelli r0tr0t20r2 X Sheet 57 of 5 I 3 Paul C, Rizeo Associatcs, In(.ESi;tNtIRS & i'{)Nst'[:t A:STS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-HCV186 Equipment DescriptionRCP Seal HDR Flow Control File Name: 2-61 2-02jpeg

== Description:==

Component Plate ID Status:Equip. Class

7. Pneumatic-Operated Valves U N@File Name: 2-62-3-2-02jpeg

== Description:==

General View of Component (Center Valve)Other supporting or relevant documents and photos (if any): Sheet 58 of 5 I 3 Patrl C. Rieeo Associatcs, Inc.t:{i:tNF:tR5 & c{lNit,L't AsTs Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-HCVl86 Equipment DescriptionRCP Seal HDR Flow Control File Name: 2-63-3-2-02.1peg

== Description:==

General View of Component Status:Equip. Class 7. Pneumatic-Operated Valves U N@ EC? Patrl C. Rizz* Ass'r:i'rcs, Inc:, Fs(.1\t_ttl\ & (11N5r. 11,\Yr\Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-LCVl158Equipment Description Provide RWST Flow Path To HHSILocation: Bldg. AXLB Sheet 59 of513@Equip. Class 8A. Motor Operated Valve Floor El. 718Room AXLB 718Manufacturer, Model, Etc. Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage L Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)?MOV on -8" diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation? Valvefound in good condition.

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

X X X X X X PCe Patrl C, Itiet. Assoeiarts, [,,('-F Sr lN E t I{S 6r l{}NSL I t.1-,t}-15Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-LCVI 158Equipment DescriptionProvide RWST Flow Path To HHSI Sheet 60 of 513 Status: Equip. Class 8A. Motor Operated Valve@Interaction Effects

7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A N/A X X X XOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra 6*rtful Brian A. Lucarelli r0lr0l20l2 tulr0l20l2 X Sheet 6l of5l3 Paul C. Rizao Associatcs, Inc.t N(;tNt_tRs & c{}Nstitr^t\iTs Status: Equip. Class 8A. Motor Operated Valve U N@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-LCVl l58 Equipment DescriptionProvide RWST Flow Path To HHSIOther supporting or relevant documents and photos (if any):#File Name: 2-61-l-2-02jpeg

== Description:==

Component Plate ID File Name: 2-62-I-2-02 jpeg

Description:

General View of Component PC"e Parl c. Rizro Ass'ciatr:s, [nc. Flj(;t N F_t t{5 & ()Nst :tJ n\lTt Sheet 62 of 513@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV310 Equip. Class 8a. Motor Operated Valve Equipment DescriptionIso To Charging System Location: Bldg. RCBXFloor El.692 Room RCBX 692-Near Inner Stairs Manufacturer. Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel. Is the anchorage configuration verification required (i.e., is the item one of the 50Yo of SWEL items requiring such verification)?MOV on -8" diam line. Line is well supported -3'.from valve at both sides.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A N/A x X X X X X Sheet 63 of5l3Paul C. Riezo Associatcsn lltc.t:;(;lN!.f Rs & trlNst :1:l'.'\:iTs Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV310 Equipment DescriptionIso To Charging System Equip. Class 8a. Motor Operated Valve@Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Temporary equipment in area judged not to be a credible interaction concern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attached I ines identified with adequate Jlexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A X X X X Other Adverse Conditions

11. Have you looked for and adversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?

Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra r0ll0l20l2 tu{fuBrian A. Lucarelli tDll0l20l2 X Sheet 64 of 513Paul C. Rissu Asspciatcsr Inc.Seismic Walkdown Checklist (SWC)Status: Equip. Class 8a. Motor Operated Valve Equipment ID No. 2CHS-MOV310 Equipment Description Iso To Charging System Other supporting or relevant documents and photos (if any):File Name: 2-61-3-2-1 TjpegDescription: Component Plate ID File Name: 2-62-3-2-17 JpegDescription: General View of Component Area U N@ Sheet 65 of 5 I 3 Paul C. Rizeo Associatcs, Inc.t :ictNt_tRs 6x. ( oNst :LTASTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV310 Equipment DescriptionIso To Charging System File Name: 2-63-3-2-17 Speg

Description:

View of Attached Lines Status: Equip. Class 8a. Motor Operated Valve U N@ Sheet 66 of513Paul C. Rirlo Assot:iatcs, Inc.t l*a; lNt E Rs & f{.}Nst

t.l'A:jr.!Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV8132A Status: Equip. Class 8A. Motor Operated Valve@Equipment DescriptionLocation: Bldg.

AXLB ISOL - Redundent (Iniect To Recirc.) Floor El. 718 Room AXLB 7I8 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?MOV on -4" diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware? N/A N/A 3. Is the anchorage free of corrosion oxidation? Valvefound in good condition. that is more than mild surface4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

X X X X X X Sheet 67 of513 Paul C, Rizeo Associatcs, In(. rsr:;l N r_[I{5 6( ( oNsl-it. l-A:irt Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV8132,4 Equip. Class 8A. Motor Operated Valve@Equipment DescriptionISOL - Redundent (Inject To Recirc.)Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?

Attac hed conduit found with adequate fl exi bil ity.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? N/A X X X XOther Adverse Conditions 1 1. Have you looked for andadversely affect the safety found no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra t0n0l20t2 6*/fuBrian A. Lucarelli r0n0l2012 X Sheet 68 of 5 I 3 Paul C. Rizeo Associatcs, Inc.t :i(;tNEt Rs 6:. t"oNst

l.rANTS Seismic Walkdown Checklist (SWC)Status:Equip. Class 8A.

Motor Operated Valve Equipment ID No. 2CHS-MOV8l32A Equipment Description ISOL - Redundent (Inject To Recirc.) File Name: 2-61-2-2-02jpegDescription: Component Plate IDFile Name : 2-62-2-2-02jpegDescription: General View of Component U N@Other supporting or relevant documents and photos (if any): 2-62-2-2-02jpeg Sheet 69 of 5 I 3 Paul C. Rizeo Assoc,iatcs, Inc.t l\j(;lNtt R' 6:. C0l{StitTANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-MOV8l32A Equipment Description ISOL - Redundent (Inject To Recirc.) Status:Equip. Class 8A. Motor Operated Valve U N@File Name: 2-63-2-2-02jpeg

== Description:==

General View of Component and Attached Lines pce Paul c. Rizz* Ass.cturtc-r, [.c.t s.,;tNr_LR5 & t {.r:{5t:tl A5r!Sheet 70 of5l3 @Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-P21A Equip. Class 5. Horizontal PumpsEquipment DescriptionPrimary HHSI (Chareine) PumpLocation: Bldg. AXLB Floor El.735 Room AXLB-CP-735Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage1. Is the anchorage configuration verification of the 50o/o of SWEL items requiring such Skid is anchored by I6-I" diameter anchors,short side. Nozzles are well supported. required (i.e., is the item one verification)? 6 olong each long side, 2 along each2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Drawings 10080-RC-36N and 10080-RC-36P confirm the anchorage configuration asI6-I" diameter anchor bolts.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

X X X X X X ECe Pnul c. Itiezo A;sqrci.tr:sn Inr:.f.sulNF.t R\ 6. ur"ll\!L't L\s15 Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-P2lA Equipment Description Primary HHSI (Chareine) Pump Sheet 71 of5l3@Equip. Class 5. Horizontal Pumps Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?Monorail crane in area judged not to be an interaction concern.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N/A N/A N/A X X X X Other Adverse Conditions

11. Have you looked for and adversely affect the safetyfound no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary) r011012012 elfulBrian A. Lucarelli I0lr0l20I2 XEvaluated bv:Eddie M. Guerra Sheet 72 of 513Paul C. Itieto Associilt(:s,I nc.EN( ;tNF-t k! & ( {}fjht:t L\\l i Status:@U N Seismic Walkdown Equipment ID No.Checktist (SWC)2CHS-P21AEquip. Class

5. Horizontal Pumps Equipment Description Primary HHSI (Charging)

Pump File Name: 2-61-3-2-03 jpeg

Description:

Component Plate ID File Name: 2-62-3-2-03jpeg

== Description:==

General View of Component I Sheet 73 of 5 I 3Paul C" Rizeo Assoc:intcs, [nr:.tS(rlNt-tRS 6x. {0Nst:t I AtsTs Status:@U N Seismic Walkdown Equipment ID No.Checklist (SWC)2CHS-PZTAEquip. Class 5. Horizontal Pumps Equipment DescriptionPrimary HHSI (Charging) Pump File Name: 2-63-3-2-03jpeg

== Description:== Close Up View of Anchorage PCe Pattl C- Rinzei Ass.ci*tcsi [nr:.t s{;tNEf R5 &. (l}Nstil. l.{515Sheet 74 of 513@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-SOV206Equip. Class 88. Solenoid Valve Equipment DescriptionAlternate Emergency Borate Valve Location: Bldg. AXLBFloor El.755 Room AXLB 755 Boric Acid TK Room Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the foltowing questions may be used to record the results ofjudgments andfindings, Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)? -24" tall SOV on -3"diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A X X X X X X pC.e Paul c. Rizat Ass'ci*tcs, Inc.F-\(lh"Ef R\ &. (,(1Nil. t l'A\ f t Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-SOV206 Equipment DescriptionAlternate Emergency Borate ValveSheet 75 of513 @Equip. Class 88. Solenoid Valve Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A X X X XOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerra elM Brian A. Lucarelli t011012012 tOlr0l20r2 X Sheet 76 of 513 Paul C. Rizzo Associatcs, Inc.E NGINE ERS & CONSULT.Ih'TS Status:@U N Equipment ID No. 2CHS-SOV206 Equipment Description Alternate Emergency Borate ValveFile Name: 2-61-l-2-04jpeg

== Description:==

Component Plate ID Seismic Walkdown Checklist (SWC)Equip. Class 88. Solenoid Valve File Name: 2-62-l-2-04 jpeg

Description:

General View of Component and Main Line ing or relevant documents and photos (if any): EC-e Pattl c. Rizeo Associates, [nr:.E S(-:tNEE Rr & t LINSI:tt',A:'*rt Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-TK21AEquipment Description Location: Bldg. AXLBSheet 77 of5l3 @Equip. Class 21. Tanks and Heat Exchangers Boric Acid TankFloor El. 755 RoomAXLB 755 Boric Acid TK RoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. AnchorageL Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?Flat bottomed tank anchored by 6- I 3/4"diameter onchor bolts around tank perimeter. Chairs are I2 inches high with 3/4 inch thick side plates and 1.5 inch thick top plates2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o for which an anchorage configuration verification is required.)Drawing No. 2003.470-033-011 confirms onchorage configuration as 6-1 3/4"diameter anchors around tank perimeter.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

NiA X X X X X X Sheet 78 of513 Parrl C. Rizzo A$soriafcr* Inc. E:{utNLr&S & ri}Nstir.ln5T5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-fK21AEquip. Class

21. Tanks and Heat Exchangers Equipment Description Boric Acid Tank Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A N/A X X X X Other Adverse Conditions I 1. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated bv: Eddie M. Guerra elfuBrian A. Lucarelli r0lr0l20l2 r0lr0l2012 X Sheet 79 of 513Paul C. Rizzo Associatcs, Inc. Seismic Walkdown Checklist (SWC)Equipment ID No. 2aHI I421a Status:Equip. Class

21. Tanks and Heat Exchangers U N@Equipment DescriptionBoric Acid Tank File Name: 2-61-4-2-04jpeg

== Description:==

Component Plate ID File Name: 2-62-4-2-04.1peg

== Description:== Close Up View of Anchorage Sheet 80 of 5 I 3[];rrrl (.. Itilerr Assnciirtrs, Inc.[ \n(,i\1 I li\,! ( {}\\l l l \\ l\Status: 2l . Tanks and Heat Exchangers U N@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CHS-TK2lAEquip. Class Equipment DescriptionBoric Acid Tank File Name: 2-63-4-2-04.jpeg

== Description:==

General View of Component File Name : 2-64-4-2-04.jpcg

== Description:==

General View of Pedcstal and Anchorage Sheet 8l of5l3 Paul C, Riseo Assoei;rtcs, Itr(,"E Sf;lNt rRr &. f l)N5t!t.l'A5T5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVIO2 @Equip. ClassPenetr #43

88. Solenoid Valve Equipment Description Location:

Bldg. MSCV Containment ISO CISFloor El. 718 RoomMSCV 718 Manufacturer, Model, Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)? SOV on -l 3/4" diameter line. Main line is well supported within -10" of valve on each side.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A X X X X X X Sheet 82 of5l3 Paul C. Rieeo Associatr:s, In(:.E:ir.;lNr.tftt &. {l}Nst:l l,\sTt Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVl02 Equip. Class 88. Solenoid Valve Equipment Description Containment ISO CIS Penetr #43 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?

Attached lines found with adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N/A X X X X Other Adverse Conditions1 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra 6*/fu Brian A. Lucarelli t0lr0l20t2 rclta2012 X Sheet 83 of 5 I 3 Paul C. Rizzo Associatcs, Inc.E N(;IN E E RS & CT}NSTJLTAFITS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVl02 Equipment Description Containment ISO CIS Penetr #43Equip. Class 88. Solenoid ValveOther supporting or relevant documents and photos (if any): File Name:

Description:

2-61-l-2-l I jpeg General View of Component2-64-l-2-1 I jpeg General View of Component and Attached Lines File Name:

Description:

Sheet 84 of 5 I 3 Paul C. Rizzo Associarcs, Inc.tfiGlNEf RS 6( fl)N5t!t'l A:iT$ Status:@U N Seismic Walkdown Checktist (SWC)Equipment ID No. 2CVS-SOVI02 Equipment Description Containment ISO CIS Penetr #43 File Name: 2-73-l-2-1 I jpeg

Description:

General View of AreaEquip. Class 88. Solenoid Valve P(}e Patrt C. Itieao Ass*ciirt*s, Inr:. FSL:INr_EI{\ &. r-l}Ntt:l t,{.}I5Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVl5lAEquipment DescriptionCNTM Isolation CIA Penetr 93Location: Bldg. MSCV Sheet 85 of5l3@Equip. Class 88. Solenoid Valve Room Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage l. Is the anchorage configuration verification required (i.e., is the item one of the 50oh of SWEL items requiring such verification)?Solenoid valve olt e -2t' diameter line. Main line is well supported within -l0"of valve on each side.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Floor El. 718 MSCV 718 N/A X X X X X X Sheet 86 of513 Patrl C. Rizao Associatrs, Inc.t :i(llNEIR5 & L {.}l\ist

t'l'n:iTs

@Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVl51A Equip. Class 88. Solenoid ValveEquipment Description CNTM Isolation CIA Penetr 93 Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?Temporary scaffolding constructed over component is properly braced and has as eis m ic qual ific ation t ag.

9. Do attached lines have adequate flexibility to avoid damage?Attached I ines .found w ith adequate fl exib ility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N/A X X X X Other Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra 6*rtM Brian A. Lucarelli t0lt0l20l2 t0lr0l20l2 X Sheet 87 of 5 I 3Paul C. Rizzo Associates, Inc.ENGINE ERS & L-ONSU TTA}ITS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVI5IA Equipment Description CNTM Isolation CIA Penetr 93 File Name: 2-62-2-2-lljpeg

== Description:==

General View of ComponentFile Name: 2-64-2-2-l I jpeg

Description:

General View of ComponentEquip. Class 88. Solenoid ValveOther supporting or relevant documents and photos (if any): Sheet 88 of 5 I 3 Paul C. Rizeo Associates, Inc.E NCIN E E RS & I'{}NST lr[ANTS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2CVS-SOVl51AEquip. Class 8B. Solenoid Valve Equipment Description CNTM Isolation CIA Penetr 93 File Name: 2-73-2-2-IIjpeg

== Description:==

General View of Area Sheet 89 of5l3 Parrl C. Rizeo Associntts, Inc. t-.\1-1.\+a R\ {\ i rN\t LL{\I} @Seismic Walkdown Checklist (SWC)Equipment ID No. 2DAS-AOV100A Equip. Class 7. Pneumatic-Operated Valves Equipment Description Location: Bldg. RCBXCNMT Isolation CIA Penetr 38Floor El. 718 Room RCBX 7I8-PEN-724 COL 9Manufacturer, Model, Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel.Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? Tall AOV (-3') mounted on -3" diam line. Line is supparted -12" ./iom valve on one side.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A NiA X X X X X X Sheet 90 of513 Pnul C" Riero Assoeiatr:s, [nc.ESr.;lNt Efti &. {1}N5UI t.AsTt Seismic Walkdown Checklist (SWC)Equipment ID No. 2DAS-AOV100A Equip. Class 7. Pneumatic-Operated Valves Equipment Description CNMT Isolation CIA Penetr 38Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A N/A X X X X Other Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) mi,w#eEvaluated by: Eddie M. GuerraBrian A. Lucarelli r0lr0l20l2 r0lr0l20l2 X Sheet 9l of 5 13 Paul C. Riseo Associatcs, Inc.E Nf;INEERS 6( C:ONSI

t.TA!$Ts Seismic Walkdown Checklist (SWC)Equipment ID No. 2DAS-AOVIOOA Equipment Description CNMT Isolation CIA Penetr 38 File Name

2-61-10-2-1 9jpeg

== Description:==

General View of ComponentFile Name: 2-63-10-2-1 9jpeg

Description:

View of Main Line Status:Equip. Class

7. Pneumatic-Operated Valves U N@Other supporting or relevant documenlq and photos (if any):

Sheet 92 of 513 Paul C. Rizzo Associateisr Inc.ENCINEERS 6( CONST]LTA!$TS Seismic Walkdown Checklist (SWC)Equipment ID No. 2DAS-AOVIO0A Equipment Description CNMT Isolation CIA Penetr 38 File Name: 2-64-10-2-1 9jpeg

Description:

General View of Component Area Status: Equip. Class 7. Pneumatic-Operated Valves U N@ Sheet 93 of5l3 Paul C. Rizro Associntrs, [nr:.f sL;lNF.[t{i &. r.1}NstiLf.\sli Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-LIS203A Equip. Class 18. Instrument on RackEquipment DescriptionLocation: Bldg. DGBX Emergency Gen Day Tank Level IndicatorFloor El.732Room EDG 2-1Manufacturer, Model, Etc,Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage 1. Is the anchorage configuration verification required (i.e., is the item oneof the 50To of SWEL items requiring such verification)?Mounted to plate with 4-l/2" diameter machine bolts. Plate is anchored to wall with-2" fillet welds to wall embed on top left and bottom left, 2-l/4" anchor bolts on right.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o for which an anchoraee configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A N/A X X X X X X PCe Pattl C- Riea. Ass't:iattrs, Inc.r:(;lNLtR\ e, {llNll t l.r\r5 Seismic Walkdown Checklist (SWC)Equipment ID No.2EGF-LIS203A Equip. Class 18. Instrument on RackEquipment DescriptionEmergency Gen Day Tank Level IndicatorSheet 94 of513Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?

Attached lines found with adequate .fl exibil i ty.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N/A N/A N/A X X X X Other Adverse Conditions1l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated bv:Eddie M. Guerra tu{M Brian A. Lucarelli tut10/2012 tulr0l20r2 X Sheet 95 of 5 I 3 Status:@U N Equipment Equipment Seismic Walkdown Checklist (SWC)ID No. 2EGF-LIS203A Equip. Class 18. Instrument on Rack Description Emergency Gen Day Tank Level IndicatorOther supporting or relevant documents and photos (if any): File Name: 2EGF-LIS203A(l ) jpg

Description:

Component Plate ID File Name: 2EGF-LIS203A(2)jpg

== Description:== General View of Component Yu^*Y',{-r*tail ,,,rt'W Sheet 96 of 5 I 3 Paul C. Rizeo Assor:iatr:s, Inr'.f sr-;tNt-l-R5 {t ((}Nst:t I A5T5 Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-LIS203AEquip. Class 18. Instrument on Rack Equipment DescriptionEmergency Gen Day Tank Level Indicator File Name: 2EGF-LIS2O3A(3Xpg

== Description:== View of Component Anchorage Sheet 97 of 513 Paul C. Riezo A$fi(ir:infrs, [nc.FS{;lNf_[ftt &. ( { rNst:L r_r\ rtSeismic Walkdown Checklist (SWC)Equipment ID No. ZEGF-P2lA Equip. Class 6. Vertical PumpsEquipment DescriptionC/S DG 2-1 Fuel Oil XFER PPLocation: Bldg. DGBXFloor El.732Room EDG 2-1 Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage1.Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Vertical pump connected to embedded pipe.flange with I2-3/4" diameter machinebolts around perimeter.

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

@N/A N/A x X X X X X Sheet 98 of5l3 Paul C. Rieeo Asscciattrs, [nt:.F,\l:lNLf ftt 6{ {1lNStlt.l.,\5{t Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-P21AEquip. ClassFuel Oil XFER PP6. Vertical Pumps Equipment Description C/S DG 2-1 X Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? NiA 8. Are overhead equipment, distributionand masonry block walls not likely to systems, ceiling tiles and lighting, collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? -4"diameter nozzle piping has a tributary span of - I4 ./bet and is judged acceptable. X X X Other Adverse Conditions11. Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) r0lr0l20l2 6*,/fulBrian A. Lucarelli r0n0l2012 XEvaluated bv: Eddie M. Guerra Sheet 99 of 5 I 3 ENcINt ERS 6( ('ONSt:L'l A:fI$Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-P2IA Equipment DescriptionC/S DG 2-1 Fuel Oil XFER PP Other supporting or relevant documents and photos (if any): File Name: 2EGF-P?IA( I )jpg

Description:

Component Plate ID File Name: 2EGF-PzlA(2Xpg

== Description:==

General View of Component and AnchorageEquip. Class 6. Vertical Pumps Sheet 100 of5l3 Paul C, Rizeo Associatcs, Inc.t N(;tNt:t R5 &. {](}Nst:LTA:\ T5 Status:@U N Seismic Walkdown Checklist (S\MC)Equipment ID No. 2EGF-P2LA Equipment DescriptionC/S DG 2-l Fuel Oil XFER PP 2EGF-P?IA(3XpeView of Attached LinesEquip. Class

6. Vertical Pumps brr-File Name:

Description:

PC-te Partl c. Riar. Ass'ci'tr:s' [nr:.!\(;lNt-ER! &. {{li\St't.l',\5 I}Seismic Walkdown Equipment ID No.Sheet 101 of513@Checklist (SWC)2EGF-TK22A Equip. Class 21. Tanks and Heat ExchangersEquipment DescriptionDiesel Gen Fuel Oil Day TankLocation: Bldg. DGBX Floor El.732 Room EDG 2-1 Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage l. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Horizontal tank supported by two tall saddles. Each saddle is anchored by 4-7/8"diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)Drawing 10080-RC-29A and Drawing 10080-RC-298 confirm anchoroge configuration as two plates, each anchored by 4-7/8" diameter anchor bolts.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A N/A X X X X X X Sheet 102 of513 Paul C. Rizro Associat*s, Inc:.E:.L; I Nttlft i & fllNit:I.1,{5T! @Seismic Walkdown Checklist (SWC)Equipment ID No. ZEGF-TK2ZA Equipment DescriptionDiesel Gen Fuel Oil Dav Tank Equip. Class 21. Tanks and Heat Exchangers X Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment? Overhead cable trays are adequately supported. Flourescent lighting judged not to create significant impact.9. Do attached lines have adequate flexibility to avoid damage?Attached small diameter lines have adequateflexibility. One -4" diameter line has a tributary span of -14' and is judged to be acceptable.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? N/A X X X Other Adverse Conditions11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary)Evaluated bv:Eddie M. Guerra 6*/fuBrian A. Lucarelli tDtr0t20l2 t0tr0l20l2 X Sheet I 03 of 5 l3E5(;lNF-IRt 6( rrlNst't L{5T} Status:Equip. Class 2l . Tanks and Heat Exchangers U N@Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-TKZZA Equipment DescriptionDiesel Gen Fuel Oil Day Tank Other supporting or relevant documents and photos (if any):File Name: 2EGF-TK2ZA( I ) jpg

Description:

Component Plate IDFile Name : 2EGF -TKzzA(2Xpg

== Description:==

General View of Component Sheet 104 of513 Ilirtrl (.. Iti:ro,,\ssor'i;rtr's, Inr'.l \r(,i\{ l l1-.!. L l!\.1 l l \\l'Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-TKZZA Equipment Description Diesel Gen Fuel Oil Dav Tank Status: Equip. Class 2l . Tanks and Heat Exchangers U N@$*-,-f .File Name: 2EGF-TK22A(3) jpg

Description:

View of Anchor Bolts File Name: 2EGF-TK22A(4) jpg

Description:

View of Attachcd Lincs Sheet 105 of5l3 Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGF-TK22A Equipment DescriptionDiesel Gen Fuel Oil Day Tank File Name : 2EGF-TK2ZA(5Xpg

== Description:== View of Attached Lines Status: Equip. Class 21. Tanks and Heat Exchangers U N@ DC\e Patrl c. Riet* Ass'r:iittt:s, Ir.rt.F \r.;lNL[ft r & (l]Ntt:l 1-,\\t!Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGS-EG2-1 Equipment DescriptionEmergency Diesel Generator Location: Bldg. DGBXManufacturer, Model, Etc. Sheet 106 of513@Equip. Class 17. Diesel GeneratorFloor El. 732 Room EDG 2-1Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the foltowing questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)?Component anchored around perimeter by 1.5" diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

forwhich an anchorage configuration verification is required.) Drawing 10080-RC-298 confirms l.5" diameter anchor bolt configuration asdescribed in question I above.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N/A N/A X X X X X X Sheet 107 of513 Patrl C. Itizao Assor:i:rtr:s. Inr,E 5i;l$f.f ft ! &. { O,'ilSl'1 1'.,r5 Ii Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGS-EG2-1 Equip. Class 17. Diesel Generator Equipment DescriptionEmergency Diesel Generator Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

Temporary scaffolding in area is properly braced.9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X X Other Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) =ffii$t#e Evaluated bv:Eddie M. Guerra e,rfulBrian A. Lucarelli r0lt0l2012 l0n0t20t2 X Sheet 108 of5l3I nc'.t \(;l\l-.t Rr sL L{}N\1, t I \\1!Status:@U N Seismic Walkdown Equipment ID No.Checklist (SWC)2EGS-EG}-IEquip. Class 17. Diesel Generator Equipment Description Emergency Diesel Generator Other supporting or relevant documents and photos (if any): F,*,fr#,+.'{'+ -{}File Name: 2EGS-EG}-I ( I XpgDescription: Component Plate ID File Name: 2EGS -EGz-l (2).jpg

Description:

General View of Component Sheet 109 of513Paul C. Rizto Assot:iatr:s, Inc.F.S(;lNt-tR5 &. {{}Nst:t lA5T5 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2EGS-EG2-IEquip. Class 17. Diesel Generator Equipment Description Emergency Diesel GeneratorFile Name: 2EGS -EGz-l (3[pg

Description:

View of Exhaust Pipe BracingFile Name: 2EGS -EGz-l (4XPg

Description:

View of Typical Anchor Bolts U N EC\? Patrl c' Riza. Ass'ci;rtcs, [nc. f S.,;lNf-tRs &. {llNtl.

1.1 A51t Sheet I l0 of5l3 Status: @Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-108Equip. Class 0D.

Other-Check Valve or Manual Valve Equipment Description Cooling Pump (2FNC*P21A) Discharge Check Valve Location: Bldg. FULB Floor El.729 Room FULB 729 PMP Room Manufacturer, Model, Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage L Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? Check valve on -6"diometer discharge line.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, potentially adverse seismic conditions?is the anchorage free of N/A N/A X X X X X X Sheet 111 of513 Paul C, Itieeo Associntr:s.

Ir-rt:.t\r; I Nf-L:RS &. (llNst t l Alift Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-108 Equip. Class 0D. Other-Check Valve or Manual ValveEquipment Description Cooling Pump (2FNC*P21A) Discharse Check ValveInteraction Effects

7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A N/A X X X X Other Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment?

Comments (Additional pages may be added as necessary) t0/10/2012 6*rM Brian A. Lucarelli tDl10/2012 X ffi/#&Evaluated bv:Eddie M. Guerra Sheet I 12 of 5 l3 Paul C. Rizeo Associatcs, [nc.t SC lNIE RS 6* (l.']NSt :1.1 A]iI5 Status: @N Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-108Equip. Class 0D. Other-Check Valve or Manual Valve Equipment Description Cooling Pump (2FNC*P2IA) Discharge Check Valve File Name: 2-61-6-2-29jpeg

== Description:==

Component Plate ID File Name: 2-62-6-2-29.jpeg

== Description:==

General View of Component UOther supporting or relevant documents and photos (if any): Sheet I l3 of 5 13 Paul C. Rieao Associatcsl Inc. t N(;tNt_ER5 & ('0N5t:1.'l AI;TS Status: @N Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-108 Equip. Class 0D. Other-Check Valve or Manual Valve Equipment Description Cooling Pump (2FNC*P2I A) Discharge Check Valve File Name: 2-63-6-2-29.1peg

== Description:==

General View of Component U Sheet I 14 of513 Parrl Cl, Rizeo Assor:iatr:s, Inc.istjsr r,tst t tt' i. r,rsir--iJlIli--- @Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-E21A Equipment Description Location: Bldg. FULB Equip. Class 21. Tanks and Heat Exchangers Floor El.740 Room FULB 741HX Room Manufacturer, Model, Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage l. Is the anchorage configuration verification required (i.e., is the item one of the 50oh of SWEL items requiring such verification)? -4'diameter HX mounted on 2 saddles. Each saddle mounted to -18" tall concretepedestals with 4-l " diameter anchor bolts.

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

forwhich an anchorage configuration verification is required.)Drawing No. 10080-RC-0038K confims anchorage configuration as two supports, each anchored with 4-1" diameter anchor bolts.

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A NiA X X X X X X Sheet 115 of5l3 Paul C. Rizro Assc:ciatc.r, Itrc, t Ir.ilNf.[ft i &. t.r]Nstill,\sTt Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-E2IAEquipment DescriptionFuel Pool Heat Exchanger Status: Equip. Class 21. Tanks and Heat Exchangers @Interaction Effects7. Are soft targets free from impact by nearby equipment or structures? N/A N/A8. Are overhead equipment, distribution systems, and masonry block walls not likely to collapse ceiling tiles and lighting, onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? X X X XOther Adverse Conditions 1 1. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Pipingfrom pump 2FNC-P2lA to heat exchanger 2FNC-E21A spans -50'andwas observed to have minimal lateralsupport. Nozzle load/pipe stress calculation was checked to verify that pump was designedfor nozzle loads, and theconfiguration was judged to be adequate. See also SII.C for 2FNC-P21A (Sheet 124 oJ'513). Evaluated by:Eddie M. Guerra I0lr0l20l2 X Brian A. Lucarelli t0ll0l20l2 Sheet I 16 of5l3 t);rrrl L'. Itiaro Associntrs, Inc. [ \(,!\t I [{\ r., L{ }\\l i I \\1\Status: Equip. Class 2l . Tanks and Heat Exchangers U N@Seismic Walkdown Equipment ID No.Checklist (SWC)2FNC-E2I A Equipment DescriptionFuel Pool Heat ExchangerOther supporting orrelevant documents and photos (if any): urI File Name: 2-61-2-2-29 jpeg

Description:

Component Plate ID File Name : 2-62-2-2-29.jpeg

== Description:==

General View of Component Sheet I 17 of5l3 Paul C. Rizeo A,ssociatcs, Inc.E N(;IN EERS & CONSTILTAIiTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-EZIN Equipment DescriptionFuel Pool Heat Exchanger Status:Equip. Class 21. Tanks and Heat Exchangers U N@File Name: 2-63-2-2-29 .1peg

Description:

Close Up View of Saddle Support File Name: 2-64-2-2-29 Speg

Description:

Close Up View of Anchorage Sheet I 18 of 5 l3 Paul C. Rieao Associatcs, Inc" T NGIN IERS & CONSLILTAIfTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-EZIN Equipment DescriptionFuel Pool Heat ExchangerFile Name: 2-7 3-2-2-29 .1peg

Description:

General View of Component Status: Equip. Class 21. Tanks and Heat Exchangers U N@ ECE ISr,l\ttR\

6. (r1N!L t],\lffi Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-EJM230A Equip. Class 0. Other Equipment Description 2FNC-P21A Suction Header Exp Joint Location:

Bldg. FULBFloor El.729 Room FULB 729 PMP RoomManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item one of the 50Yo of SWEL items requiring such verification)? Expansion joint with limit rods. Attached piping is well supported.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Sheet 1 l9 of5l3 X N/A NiA X X X X x Sheet 120 of5l3 Parrl C. Rirzo Assor:infcs, Ir:c.

ESr-:lNf.ER5 & (11:\tl.' t.1 AITt@Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-EJM230A Equip. Class 0. OtherEquipment Description2FNC-P21A Suction Header Exp JointInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? X X x X Other Adverse Conditions11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? Piping from pump 2FNC-P2 1A to heat exchanger 2FNC-82 1A spans -50' qnd was observed to have minimal lateral support. Nozzle load/pipe stress calculation was checked to verify that pump was designed for nozzle loads, and the configurationwas judged to be adequate. See also SWC.for 2FNC-P2lA (Sheet 124 of 513).Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra t0n0l20l2 elMBrian A. Lucarelli t0lr0l20l2 X Sheet 121 of5l3 Pnul C. Riaeo Associlltcsr Inc.ts(;lNt,[Rs & L{lNst't f^srs Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-EJM230A Equip. Class 0. Other Equipment Description2FNC-P}IA Suction Header Exp Joint File Name: 2-61 2-29jpeg

== Description:==

General View of Component File Name: 2-62-8-2-29.jpeg

== Description:==

General View of Component or relevant documents and photos (if any): Sheet 122 of 513 Paul C. Riueo Associntcs, Inc. t N(;lNt tRS 6( C:ONSI itT&h*TS Status:@U N Seismic Walkdown Checktist (SWC)Equipment ID No. 2FNC-EJM230AEquip. Class 0. OtherEquipment Description2FNC-PZIA Suction Header Exp Joint File Name: 2-63-8-2-29 .1peg

== Description:== Close Up View of Component EC? Parrt C- Rizto Asscrciatcs, Inr:.FS(;lNf-tft 5 & t ONsl-rl.1'.\5IS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-P21A Equip. Class 5. Horizontal Pumps Equipment DescriptionFuel Pool Cooling PumpLocation: Bldg. FULB Floor El. 729 RoomFULB 729 PMP Room Manufacturer. Model. Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)? Small pump on skid anchored by 4-3/4" diameter anchor bolts.

2. Is the anchorage free of bent, broken, missing or loose hardware?Sheet 123 of513@NiA 3. Is the anchorage free oxidation?of corrosion that is more than mild surface4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)Drawing No.10080-RC-0038K confirms skid anchored by 4-3/4" diameter anchor bolts.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A X X X X X X pC? Parrt C. Riaz* Ass*ci'tcs, [nr:.asL;lNt.t Rt & ({.rNst:1.1 As r!Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-P21A Equipment Description Fuel Pool Cooling Pump Sheet 124 of513@Equip. Class 5. Horizontal Pumps Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A N/A N/A X X x X Other Adverse Conditions1 l. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Pipingfrom component to HX 2FNC-E21A spans -50' and was observed to have minimal lateral support. Nozzle load/pipe stress calculation was checked to verify that pump was designed.fornozzle loads, and the conJiguration was judged to be odequate.Comments (Additional pages may be added as necessary) Y Evaluated by:Eddie M. Guerra r0n0l20r2 6*/fuBrian A. Lucarelli l0lt0l20r2 X Sheet 125 of5l3 P;rtrl Cl. Itialu Assoeiiltr'"r, Inc.Lai( ;iN[- l. [t\ r\ L { }N\[ t I \\1]Status:@U N Seismic Walkdown Equipment ID No.Checklist (SWC)2FNC-P}IA Equip. Class 5. Horizontal Pumps Equipment DescriptionFuel Pool Cooling Pump File Name: 2-61-7 29jpeg

Description:

Component Plate ID Other supporting or relevant documents and photos (if any): File Name: 2-62-7 29jpeg

Description:

General View of Component Sheet 126 of 513 Paul C. Rizzo Associatesr Inc.t ti(:lNF:E Rs & coNstltTAtrTs Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-P21A Equipment DescriptionFuel Pool Cooling PumpEquip. Class 5. HorizontalPumpsFile Name: 2-63-7 29.jpegDescription: Close Up View of AnchorageFile Name: 2-64-7 29 Speg

Description:

General View of Component Sheet 127 of 513 Paul C. Rizzo Associates, Inc. Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-P21A Equipment DescriptionFuel Pool Cooling PumpFile Name: 2-73-7 29 SpegDescription: View of Attached Lines Equip. Class 5. HorizontalPumps Status: @N U Sheet 128 of5l3 Patrl C. Rizeo As.sor:iafr:s, Inr:.E5{;lNt_EI(! &. {l:rNSUtl,\ST! Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-RV101 Equip. Class 0. Other@Equipment Description Location: Bldg. FULBFloor El.740 Relief Valve Room FULB 741HX Room Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the foltowing questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item one of the 50Yo of SWEL items requiring such verification)? Small valve on -6"diameter inlet piping to HX.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that oxidation?is more than mild surface N/A N/A NiA 4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

X X X X X X pce Pattl C. Riezo Ass.ciatcs, I*t'-E:jGINT-f R56. t{:lNtt:llA ri Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-RVI0IEquipment Description Relief ValveSheet 129 of5l3 Equip. Class 0. OtherInteraction Effects

7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

X X X X Other Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra e,rfulBrian A. Lucarelli tOlr0l20l2 r0/10/2012 X Sheet 130 of5l3 Paul C. Rizzo Associatcs, lnc.t t {(;tNIERS & c{"}Nst Ilr^lfTs Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-RVIOI Equip. Class 0. Other Equipment DescriptionRelief Valveor relevant documents and photos (if any): File Name: 2-61-5-2-29jpeg

== Description:==

Component Plate ID File Name: 2-62-5-2-29.jpeg

== Description:==

General View of Component Sheet l3l of513 Patrl C. Riseo Associatcsl Inc.E NGINEERS & (:ONSI]T.l AF'TS Status:@U N Seismic Walkdown Checklist (S\MC)Equipment ID No. 2FNC-RVIOIEquip. Class 0. Other Equipment Description Relief Valve File Name: 2-63-5-2-29 .1peg

== Description:==

General View of Component and Main Line lfC? Pattt c' Rize* Associatcs, Inc.H\L;tNr,tR5 &. {11Ntt't. t,{sT5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI101A Equipment Description Fuel Pool HT Exch 2FNC-E21A Inlet Temp Location: Bldg. FULB Sheet 132 of513 Status: Equip. Class 19. Temperature Sensors U N@Floor El.740 Manufacturer, Model, Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)? In-line temperature indicator on -6" diameter line.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Room FULB 741HX Room N Y U N Y N Y N Y N N/A U N/A U N/A U N/A U N Y X X X X X X Sheet 133 of5l3 Patrl C, Rizeo Assot:iirtcs. Iur:.t sLitNt_f R5 5., {1}NSL't I'ASIt Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI10lA Status: Equip. Class 19. Temperature Sensors @Equipment DescriptionFuel Pool HT Exch 2FNC-E2lA Inlet Temp Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?No interaction concerns identified.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N/A N/A X X X X Other Adverse Conditions I 1. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra 6*J&/Brian A. Lucarelli t0lr0l20r2 l0lt0l2012 X Sheet 134 of513 Paul C. Rizzo Associatcs, [nc.TN(;INEERS & CL}NsIiT..'I ANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI101A File Name:

Description:

Status:Equip. Class 19. Temperature Sensors U N@Equipment Description Fuel Pool HT Exch 2FNC-E21A Inlet Temp 2-6r-4-2-29jpeg Component Plate ID File Name: 2-62-4-2-29.jpeg

== Description:==

General View of Component Other supporting or relevant documents and photos (if any): 2-62-4-2-29.jpeg Sheet I 35 of 5 l3 Paul C. Rizzo Assrrciatcs, Inc.EN(;INTERS & Ci}N5I :LTA:$TS Seismic Walkdown Checklist (SWC)Status:Equip. Class

19. Temperature Sensors Equipment ID No. 2FNC-TI101A Equipment DescriptionFuel Pool HT Exch 2FNC-E2IA Inlet Te-pFile Name: 2-63-4-2-29.1peg

== Description:== View of Component Area U N@ Sheet 136 of513 Paul C. Riszo Asserciatnr. [rrc. [.]it ;lNEEni i!{ i {ll{st :LJ\S It@Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI102A Equip. Class 19. Temperature Sensors Equipment DescriptionFuel Pool HX2IA Disch Temperature Ind Location: Bldg. FULBFloor El.740 Room FULB 741 HX Room Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)? In-line temperature indicator on -6" diameter line.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A NiA X X X X X X Ec'tte Parrl c, Riero Ass.ci;rtcs, -hN'.t sL,l\ F.t I{\ 6.. ( (.1N5L LI,\\ T5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TI102A Equip. Class 19. Temperature Sensors Equipment Description Fuel Pool HX^ZIA Disch Temperature IndSheet 137 of 513 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?No interaction concerns identified. N/A8. Are overhead equipment, distribution and masonry block walls not likely to systems, ceiling tiles and lighting,collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X x Other Adverse Conditions I l. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) t0n0t20r2 6*,tful Brian A. Lucarelli r0tr0t2012 XEvaluated by:Eddie M. Guerra H P^trl c, R,-* 4t'r:i*rr:s,l,rr. FS(;lNt-tRs {* t t't;*51:1I,t5It Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TII02A Equipment DescriptionFuel Pool HX 2l A Disch Temperature Ind File Name: 2-61 2-29jpeg

== Description:==

Component Plate ID File Name: 2-62-3-2-29jpeg

== Description:==

General View of Component Sheet 138 of5l3 Status:Equip. Class 19. Temperature Sensors U N@Other supporting or relevant documents and photos (if any): Sheet 139 of5l3 Paul C. Rizzo Associates, Inc.IN(;INEERS & C0NStitTAffTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FNC-TIIO2A Equipment Description Fuel Pool HX 2lA Disch Temperature Ind File Name: 2-63-3-2-29 .1peg

== Description:== View of Component Area Status: Equip. Class 19. Temperature Sensors U N@ EC\e Pattl c- Riseo Ass'ci'tts, [nt'.ESr-;lNf_tRi &. L(1:{\t t l.\.5J: Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-FE101AEquipment Description 300 GPM Flow ElementLocation: Bldg. SFGB Sheet 140 of513@Equip. Class 18. Instrument on Rack RoomManufacturer. Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the fotlowing questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)?Inline with -4" diameter pipe. Pipe is well supported in area of component.

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Floor El. 741SFGB 741 Cubicle A N/A N/A X X X X X X EC".te Partl c" Rizz. Ass'ci.t*s, Inr:.ENGINLIII\ ti ( ()N:t 1.1 ,\\15Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-FEl01AEquipment Description300 GPM Flow Element Sheet 141 of513Equip. Class 18. Instrument on Rack Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?Nearby scaffolding is well braced.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attac hed lines found with adequate fl exib il ity.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A NiA X X X X Other Adverse Conditions

11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated bv:Eddie M. Guerra tu{fuBrian A. Lucarelli t0lr0l20r2 10tr012012 X Sheet 142 of 513 Paul C. Rizea Associatc.sl Inc.E NfllN EERS 6( C:ON5L il.TAifTs Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-FEIOIA Equipment Description300 GPM Flow Element File Name: 2-61-3-2-25jpeg

== Description:==

Component Plate IDEquip. Class

18. Instrument on Rack File Name: 2-62-3-2-25jpeg

== Description:== General View of ComponentOther supporting or relevant documents and photos (if any): 2-62-3-2-25jpeg Sheet 143 of5l3 Paul C, Rizzo Associatcs, Inc.t N{;lNEERS & ()NStrL'l At$Ts Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-FEIOIAEquipment Description300 GPM Flow Element File Name: 2-63-3-2-25jpeg

== Description:== View of Component AreaEquip. Class 18. Instrument on Rack PCte Partl c. Riez* Assog,"g.! l,LE t.lt;lNt rRt & L{:fN!t:tl',tIItSeismic Walkdown Checklist (SWC)Equipment ID No.2FWE-HCV1OODEquipment Description 218 SG AUX Feed Water Throttle Location: Bldg. SFGB Sheet 144 of513 Status: Equip. Class 7. Pneumatic-Operated Valves @Floor El. 741 Room SFGB 741 Cubicle C Manufacturer. Model. Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided atthe end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)? Heavy valve with good yoke supports on -3" diameter line. Piping is well supported within *12" of valve on either side.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

X X X X X X fe Pattl c. Rize* Associ*tcs, I'c.E5(ilNElRt & (l}NSl !1145{i Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-HCV100D Equipment Description21B SG AUX Feed Water Throttle Sheet 145 of513Equip. Class 7. Pneumatic-Operated Valves Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N/A N/A N/A X X X X Other Adverse ConditionsI 1. Have you looked for and adversely affect the safetyfound no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra r0n0l2012 6*rtfulBrian A. Lucarelli t0t1012012 X Sheet 146 of513 Paul C. Riszo Associatcsr Inc. Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-HCVIOOD Equipment Description 2lB SG AUX Feed Water Throttle File Name: 2-61-l 25jpeg

Description:

Component Tag ID File Name: 2-62-l-2-25jpeg

== Description:==

General View of Component Status: Equip. Class 7. Pneumatic-Operated Valves U N@Other supporting o-1ry!gy,@nd photos (if any) : Sheet 147 of 513 Paul C. Riszo Associatcs, Inc.Seismic \ilalkdown Checklist (S\ilC)Equipment ID No. 2FWE-HCVI0OD Equipment Description 2lB SG AUX Feed Water Throttle File Name: 2-63-l-2-25jpeg

== Description:== View of Main Line Support File Name: 2-64-l-2-25jpeg

== Description:==

View of Attached Lines Status:Equip. Class 7. Pneumatic-Operated Valves U N@ Sheet 148 of513 Paul C, Rizeo Associntcs. lnc.ES(itNt:[R! & (0Nht t.1.r.5Ii Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P22 Equip. Class 5. Horizontal PumpsEquipment DescriptionLocation: Bldg. SFGB Aux Feed Pump Turbine DrivenFloor El. 7l8 Room SFGD 7I8 Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Pump skid is anchored by 6- 7/8" diameter anchors.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yoforwhich an anchorage configuration verification is required.)Calculation I224I-NM(B)-67I-CZC confirms 6- 7/8" diameter anchors.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A X X X X X X Sheet 149 of5l3 Paul C, Rieac Associatcs" Inr:.r {;INf.rRs & 11.}Nst:t.'l-Asr! Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P22Equip. Class 5. Horizontal Pumps Status:@Equipment DescriptionAux Feed Pump Turbine Driven Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Anached lines found with adequateflexibility.

Nozzles are well supported.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A N/A X X X X Other Adverse ConditionsI 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary)Evaluated by: Eddie M. Guerra rOtr0l20l2 &r/ful Brian A. Lucarelli t0lr0l20r2 X Sheet 150 of5l3 Pntrl C. Rirao Associntcs, [nr'. Seismic Walkdown Checklist (SWC)Status:@U N Equipment ID No. 2FWE-P22 Equipment DescriptionAux Feed Pump Turbine DrivenOther supporting or relevant documents and photos (if any): File Name: 2-61-3-2-23 jpeg

Description:

Component Plate ID File Name : 2-62-3-2-23jpeg

== Description:==

General View of ComponentEquip. Class

5. Horizontal Pumps Sheet l5l of513 Paul C. Rizzo Associatcs, fnc.

ENGINEERS &. I\}NSUI. IASTs Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P22 Equipment Description Aux Feed Pump Turbine Driven File Name: 2-63-3-2-23jpeg

== Description:==

Close Up View of Anchorage File Name: 2-64-3-2-23jpeg

== Description:== View of Attached Lines Equip. Class 5. Horizontal Pumps Sheet 152 of513 Parrl C. Riczo Associatcs. Inr.f Sr,;lNr.[ R\ 6{ l{h"tt

Ll,rt5f iSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P23A Equip. Class 5. Horizontal Pumps@Equipment Description Motor Driven Aux Feed Pump Location:

Bldg. SFGB Room Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)? Pump skid is anchored by 6 -7/S" diameter anchors.

2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

Drawing 2002.400-208-028 and Calculation 2602.400-208-035C confirm anchorage configuration as 6-7/8" diameter anchor bolts.

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Floor El.718 SFGD 7I8 N/A X X X X X X pc..te Patl c. Riee* Ass'ei*tcs, ['t.lsr.lNt_tR5 & t1ltiili l,(tIiSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P23A Equipment DescriptionMotor Driven Aux Feed PumpSheet 153 of513 Equip. Class 5. Horizontal Pumps Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

N/A N/A 9. Do attached lines have adequate flexibility Attached lines found with adequate flexibility.to avoid damage?Nozzles are well supported.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X X Other Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra&r{fu Brian A. Lucarelli r0/t0/2012 10/10/2012 X Sheet 154 of5l3 Paul C. Rizzo Associatcs, Inc.f NGINE ERS & CON{iT ;I.,1I A!$TS Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P23A Equip. Class 5. Horizontal PumpsEquipment Description Motor Driven Aux Feed Pump File Name: 2-61-4-2-23jpeg

== Description:==

Component Plate ID File Name: 2-62-4-2-23jpeg

== Description:==

General View of ComponentOther supporting or relevant documents and photos (if any): 2-62-4-2-23jpeg Sheet I 55 of 5 l3 Pilul C" Itizeo Assor:iatr:sr [nc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWE-P23A Equip. Class 5. Horizontal Pumps Status:@U NEquipment Description Motor Driven Aux Feed Pump File Name: 2-63-4-2-23jpeg

== Description:== Close Up View of Anchorage File Name: 2-64-4-2-23jpeg

== Description:== View of Attached Lines ECe Paul C' Riqa. Ass.ciatcs, ['c.LSL;lNt-tRt & t {}!{5t:t.l AX15Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV478 Equip. Class 7. Pneumatic-Operated Valves Equipment Description21A SG Main Feedwater Reg Valve Location: Bldg. SRVB Floor El.780 Room SRVB 780 Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided atthe end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50oh of SWEL items requiring such verification)?Valve on -8" diameter insulated line. Piping is well restrained near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Sheet 156 of513@X X N/A N/A X X X X PC? Pattl C' Rirzu Ass'ciirtr:s, Inc:.t Nt.;ltil_[ tt5 6i { {]N}t:It..\\IiSeismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV478Equipment Description2lA SG Main Feedwater Reg Valve Sheet 157 of513 Status: Equip. Class 7. Pneumatic-Operated Valves@Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

X X X XOther Adverse ConditionsI 1. Have you looked for and adverselv affect the safetvfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) r0lt0l20l2 elf,l Brian A. Lucarelli t0lr0l20l2 X Evaluated by: Eddie M. Guerra Sheet 158 of5l3 Paul C. Rirzo Associatcs, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV478Equipment Description 2lA SG Main Feedwater Reg Valve File Name: 2-61-2-2-27jpeg

== Description:==

Component Tag ID File Name: 2-62-2-2-27 .1peg

== Description:==

General View of Component Status: Equip. Class 7. Pneumatic-Operated Valves U N@Other suppoq[qggl relevan! 4orqqrents and photos (if any):2-62-2-2-27 .1peg Sheet 159 of5l3 Paul C. Riseo Associatesr Inc.E N(;INT.ERS

6. ({}NsT:UI A!fTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV478Equipment Description 2lA SG Main Feedwater Reg Valve File Name: 2-63-2-2-27 jpeg

Description:

View of Component Area Status: Equip. Class 7. Pneumatic-Operated Valves U N@ Sheet 160 of5l3 Patrl C. Rizeo Asscrcintcs, Ilr{', ts(;l Nl.tlts & L ( ffi5t:Ll A\ Is@Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-FCV479 Equip. Class 7. Pneumatic-Operated Valves Equipment Description Location: Bldg. SRVBCIS 21A SG Bypass FW Control Valve Floor El.780 RoomSRVB 780 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Valve on -8" diameter insulated line. Piping is well restrained near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Surfoce rust at yoke bottom plate judged acceptable.

4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

NiA N/A NiA NiA x X X X X X pCe Seismic Walkdown Checklist (SWC)Equipment ID No.2FWS-FCV479Equipment Description C/S 2lA SG Bypass FW Control Valve Sheet 161 of513Paul C, Rizeu Associntc.r. Inc.r5{;l!![f{\ & il}fitt:I1,t\T5 Status: Equip. Class 7. Pneumatic-Operated Valves@Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A X X X X Other Adverse Conditions I 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated bv:Eddie M. Guerra r0/10/2012 elful Brian A. Lucarelli 10/10/2012 X Sheet 162 of5l3Paul C. Riezo Associatcs, Inc.E NCINEE R5 & (I}NSTJITAIfTS Seismic Walkdown Checklist (SWC)Status: Equip. Class 7. Pneumatic-Operated Valves Equipment ID No. 2FWS-FCV479 Equipment Description C/S 2lA SG Bypass FW Control Valve File Name: 2-64-I-2-27 jpeg

Description:

Component Tag ID File Name: 2-63-l-2-27 jpeg

Description:

General View of Component U N@ing or relevant documents and photos (if any): Sheet 163 of5l3 Paul C. Rizzo Associates, Inc.Seismic Walkdown Checklist (SWC)Status:Equip. Class

7. Pneumatic-Operated Valves Equipment ID No. 2FWS-FCV479 Equipment Description C/S 21A SG Bypass FW Control Valve File Name: 2-73-l-2-27 jpeg

Description:

View of Attached LinesFile Name: 2-62-l-2-27 jpeg

Description:

View of Component Area U N@ PCte Pa.l C' Riee* Ass.ciirtc.s, ['c.tt._;lNF_ERt &, I{1Nttrt.I A5T\Sheet 164 of513@Seismic Walkdown Checklist (SWC)Equipment ID No.2FWS-HYVI57A Equip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionBB C/S 2lC SG FW Isolation Valve Location: Bldg. MSCVFloor El. 773 Room Main Steam Room El778Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item one of the 50oh of SWEL items requiring such verification)? Valve mounted on a large diameter pipe. Valve yoke is very robust.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Valvefound in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

X X X X X X PCe- Patrl C. Rise. Ass'ci.t(:-s, [*c.e Sullit.f Ri rc. rl:ll\\t rl l \\'tr!Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-HYVl57AEquipment Description BB C/S 21C SG FW Isolation Valve Sheet 165 of513@Equip. Class 7. Pneumatic-Operated ValvesInteraction Effects 7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Piping judged to have adequateflexibility to accommodate seismic anchor movement.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N/A X X X XOther Adverse ConditionsI L Have you looked for and adversely affect the safetyfound no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra r0n0t2012 G*/M Brian A. Lucarelli I0tr0t20t2 X R P*'l c, Rizz* Ass.t:ilttcs, Inc.l:.'(-;lNt-t RS &. { {}Nst :t. I A:\T5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-HYVL17 A Equipment Description BB C/S zlc SG FW Isolation Valve File Name: 2-61-2-2-1 6jpeg

Description:

Component Plate ID File Name: 2-62-2-2-l6.1peg

== Description:==

General View of Component Sheet 166 of5l3 Status: Equip. Class 7. Pneumatic-Operated Valves U N@Other supporting or relevant documents and photos (if any): Sheet 167 of5l3 Paul C. Rizeo Associates, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-HYVI17 A Equipment Description BB C/S 2IC SG FW Isolation Valve File Name: 2-63-2-2-1 6.1peg

Description:

View of Component and Main Line File Name: 2-64-2-2-l6.1peg

== Description:==

View of Attached Lines Status: Equip. Class 7. Pneumatic-Operated Valves U N@2-64-2-2-16.1peg rce- Parl c. Rizz* Ass'r:inrr:s, [nc'.l5r.;lNF.f Ri &. r1.1Nt1:I.T"{ST!Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-LT477FEquip. Class 18. Instrument on RackEquipment Description (2RCS*SG21A) Wide Range Level Transmitter Location: Bldg. RCBX Floor El. 718 Sheet 168 of5l3@Room Manufacturer. Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50Yo of SWEL items requiring such verification)?Transmitter mounted on l/4" thick plate with 4-3/8" diam machine bolts. Plate isfillet welded to steel column at bothflanges.

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? RCBX 718-Annulus N/A N/A X X X X X X Sheet 169 of513 Patrl C, Rieao Assor:iatcs. lnc.ts._;l Nt tft s 61 r'{lNtt

t.T..rI r1 Seismic Walkdown Checklist (SWC)Equipment ID No.2FWS-LT477FEquip. Class 18. Instrument on Rack Equipment Description (2RCS*SG2IA)

Wide Range Level Transmitter Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attached lines identified with adequate flexibilily.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N/A N/A X X X X Other Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary)Evaluated by: Eddie M. Guerra errfu Brian A. Lucarelli tOlt0l20l2 r0n0l20l2 X Sheet 170 of5l3 Patrl C. Rizzo Assor:iatr:sr Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-LT477F Equip. Class 18. Instrument on Rack Equipment Description (2RCS*SG2IA) Wide Range Level Transmitter File Name: 2-61-l-2-1 9jpeg

== Description:==

Component Tag ID File Name: 2-62-l-2-19 jpeg

Description:

General View of Component Status:@U NOther sing or relevant documents and photos (if any): Sheet l7l of5l3 Paul C. Itia;o Associatrsr Inr:. t \(;l\[ l_ l{\ .\ L {i\\[ [ l \\ l]Checklist (SWC)2FWS-LT477F Equip. Class 18. Instrument on Rack Equipment Description (2RCS*SG2lA) Wide Range Level Transmitter File Name:

Description:

File Name: 2-64-l-2-19 jpeg

Description:

View of Plate Weld Status:@U N Seismic Walkdown Equipment ID No.2-63-t I 9 jpcgView of Mounting Bolts Sheet 172 of 513 Paul C. Rizzo Associatcs, Inc.t NtllNt- E RS 6:. (t()NSt ll.TAi{TS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2FWS-LT477F Equip. Class 18. Instrument on Rack Equipment Description (2RCS*SG2IA) Wide Range Level Transmitter File Name: 2-73-l-2-1 9jpeg

Description:

View of Attached Lines ECe Patrl c" I{iezo Ass'ciatr:sr Inr:"E St.;lfit_tt{5 6{ Li}N(t rt. L{:iTtSheet 173 of513 @Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVC-ACU201A Equip. Class 10. Air Handlers Equipment Description Control Room A/C Unit Condenser Location: Bldg. CNTBFloor El.735Room CNTB 735-AC Room Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)? Component is attached to platform steel beams wilh 14*I/2"diameter machine boltson each side of the unit. Expansion joints are.fbund in good condition.

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A N/A X X X X x X PCe Partl C. Riza* Asse,.i;rtc-s, Inc. FSI;lNETttt &. rili{st rLll\sliSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVC-ACU20IAEquipment Description Control Room AiC Unit Condenser Sheet 174 of 513 Equip. Class 10. Air HandlersInteraction Effects 7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X X Other Adverse Conditions11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra 6*1fu Brian A. Lucarelli r0n0l20t2 tOlr0l20t2 X Sheet 175 of5l3 Paul C. Rizzo Associatcs, Inc.T NGINEERS & CON$I]LTAFfTS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVC-ACU201A Equip. Class 10. Air Handlers Equipment DescriptionControl Room NC Unit Condenser File Name: 2-73-2-2-07 jpeg

Description:

Component Plate ID File Name: 2-63-2-2-07 .1peg

Description:

General View of ComponentOther supporting or relevant documents and photos (if any): Sheet 176 of513 Paul C. Rizeo Associatcs, Inc.t t{ctNt ERs 6( t 0N5t :t.1 ANTS Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVC-ACU20IA Equip. Class 10. Air Handlers Equipment DescriptionControl Room AIC Unit Condenser File Name: 2-62-2-2-07 .1peg

Description:

Close Up View of Anchorage Sheet 177 of5I3 Paul C, Rizro Ass0{.:iiltcs, Irrc. t\,.t tl tI R\ &-f(L\\t tl A\ I}Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP201A Equip. Class 7. Pneumatic Operated Valve Damper Equipment Description Location: Bldg. DGBX Flow Balancing DamperFloor El. 759 Room EDG 2-1 Upstairs Manufacturer, Model, Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Damper is inline with ventilation duct and independently supported and bracedfrom floor and wall by a HSSframe. Duct is rigidly supported.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

@X X X X X X PCte- Parrl C. Iliezo Associatr:s, r*{:.FSt.ilNt tf{t &. {.ilN\t:trt..,rtiItSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP201A Equipment DescriptionFlow Balancing Damper Sheet 178 of5l3 Status: @Equip. Class 7. Pneumatic Operated Valve DamperInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?No interaction sources to the damper operator noted.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A X X X X Other Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary) r0n0t20t2 elM Brian A. Lucarelli tOlt0l20r2 X Evaluated by: Eddie M. Guerra Paul C. Rizzo Associates, Inc.Seismic \ilalkdown Checklist (SWC)Equipment ID No. 2HVD-DMP20IA Equipment Description Flow Balancing Damper File Name: 2HVD-DMP20 I A( I )jpe

Description:

Component Plate ID File Name: 2HVD-DMP20 I A(2)jpg

Description:

General View of Component Status: @N Equip. Class 7. Pneumatic Operated Valve DamperSheet 179 of513 U lqg !L lglevant documents and photos (if any): Sheet I 80 of 5 13 Paul C, Ilizzo Assot:iatr:s, Irrr:.t :ii; lNt-t RS 6( {l}NSt

[.1 AS It Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP20IA Equipment DescriptionFlow Balancing Damper File Name: 2HVD-DMP2O I A(3)jpg

Description:

View of Anchorage Status' @Equip. Class 7. Pneumatic Operated Valve Damper U N Sheet 181 of5l3 Paul C. Rizzo Asserr:iatr-r, Inr:.FStil.!{EItt\ ri !11!sit rt.].A{f {@Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMPZ2A Equip. Class 7. Pneumatic Operated Valve Damper Equipment DescriptionLocation: Bldg. DGBX Discharge Damper Room EDG 2-l UpstairsManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Damper is inline with ventilation duct and independently supported and bracedfrom ceiling and wall by a HSSframe. Duct is rigidly supported.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Floor El.759 N/A X X X X X X EC-t? Parrl c. Riea* Ass't:iatr:s, Inr:.FSiilNEIRI

6. (]--5l,it.'l ASTI Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMPZZA Equipment Description Discharge Damper Equip. Class 7. Pneumatic Operated Valve DamperInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?No interaction sources to the damper operator noted.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X x t0t10t2012 Other Adverse ConditionsI l. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)

ei//#&Evaluated bv:Eddie M. Guerra 6*rrful Brian A. Lucarelli I0lr0t20t2 X

Sheet 183 of513 t!{L;lNF-tR5 6E ({}Nst:t.I A.\T5 Seismic Walkdown Checktist (SWC)Equipment ID No. 2HVD-DMPZ2A Status: @Equip. Class 7. Pneumatic Operated Valve Damper U N Equipment DescriptionDischarge Damper Other supporting or relevant documents and photos (if any):*File Name: 2HVD-DMPZZA( I Xpg

Description:

Component Plate ID File Name : 2HVD-DMP2 zA(z).jpg

== Description:==

General View of Component HPaul c. Rizz' Ass'ciarcs, Inc.ENt';lN E ERs 6. fi)NStiLTAffTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-DMP22A Equipment Description Discharge Damper Sheet 184 of5l3 Status: @Equip. Class 7. Pneumatic Operated Valve Damper U N File Name : 2HVD-DMPZZA(3Xpg

== Description:==

View of Anchorage Sheet 185 of5l3 Paul C, Rizeo Associatcs, lnr:.t \1 J\ tI nt \a. \\tt llt{\.I ! Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270A Equip. Class 9. Fans Equipment Description Location: Bldg. DGBX Diesel Gen Bldg Supply Fan RoomEDG 2-1 UpstairsManufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)? Fan supported by 2 saddles. Each saddle anchored to concretefloor by 4-5/8"diameter anchor bolts. Fan is attached to each saddle by 5 -l/2"diameter machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Calculation NM(B)-52L-CZC confirms anchorage configuration as two saddles, eachanchored by 4-5/8" diameter ancltors.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

@Floor El.7s9 X X X X X X ECe Pattl c. Itiaa* Ass'ci*rcs, Inr'-FS(,lNLtni & r(lN\t-t1,r5r!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270A Equipment Description Diesel Gen Bldg Supply Fan Sheet 186 of513 Status:@Equip. Class

9. Fans X Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Expansion joints on either side of the.fan are in good condition with adequate slack.N/A N/A N/A X X X Other Adverse ConditionsI 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra rDtr0l20l2 6*rtfu Brian A. Lucarelli tOll0l20l2 X Sheet 187 of5l3 Pnul C. Rizeo Associntr:..;, Ips.t :{(:tNr.t R5 &. t'(}Nst

LTAITS Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270A Equip. Class 9. FansEquipment Description Diesel Gen Bldg Supply Fan File Name: 2HVD-FN270A( I Xpe

Description:

Component Plate ID File Name: 2HVD-FN270A(2Xpg

== Description:== General View of Component ttt"* or relevant documents and photos (if any): Pc'tte Paul c. Rizzr Ass.ciarcs, Inc.t N(; lN EE R5 &. t;'()N5t[T^tfT$Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270A Sheet 188 of5l3 Status:@U N Equip. Class 9. FansEquipment Description Diesel Gen Eldg Supply Fan File Name: 2HVD-FN270A(3Xpg

== Description:==

View of Attached Lines (?)File Name: 2HVD-FN270A(4)jpg

== Description:==

View of Support Saddle Sheet 189 of513 Paul C. Riazo Associatcsr Inc.F-N(; IN EE RS & CONST lLXAIITS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVD-FN270A Equip. Class 9. FansEquipment Description Diesel Gen Bldg Supply Fan File Name: 2HVD-FN270A(5)jpg

== Description:==

View of Anchor Bolts Sheet 190 of5l3 Paul C. Rizzo Associates, [nc.E]-(,lNtf R5 6( t{)NSt:11..tSr! Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVP-CLC265A Equip. Class 10. Air Handlers Status:@Equipment DescriptionLocation: Bldg. AXLB MCC-2-E03 Cubicle Cooling Coils Floor El. 755 RoomAXLB 755-MCC RoomManufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)?Cooling coil supported.from ceiling and wall. Component is adequately attached to ./iaming that is braced to ceiling with HSS 2x2 members. Framing is welded to ceilingembed and steel plate on wall. I{all plate is anchored with 6-5/8" diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

NiA X X X X X X Pc\e Paul c. Rize* Associ.rr:s, I*c" Elj(;tNr,rft t & {rlNsLtil,{\'T! Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVP-CLC265AEquipment Description MCC-2-E03 Cubicle Cooling Coilsof 513 Equip. Class 10. Air Handlers Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distributionand masonry block walls not likely to systems, ceiling tiles and lighting, collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X N/A N/A r0tr0t20t2 t0n0t20t2 X X X Other Adverse Conditions1 l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra 6*rtful Brian A. Lucarelli X Sheet 192 of 513 Paul C. Rizzo Associatcs, Inc.EN(;INEE RS & CONST !I..TAh'TS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVP-CLC265A Equip. Class 10. Air Handlers Equipment Description MCC-2-E03 Cubicle Cooling CoilsOther supporting or relevant documents and photos (if any): File Name: 2-61-2-2-04jpeg

== Description:==

Component Tag ID File Name: 2-62-2-2-04.1peg

== Description:== General View of Component Sheet 193 of5l3 ESI;lNF-t ll5 & tt'r5i1'1 l,\\11 Status:@U N Seismic Walkdown Checktist (SWC)Equipment ID No. 2HVP-CLC265A Equip. Class 10. Air HandlersEquipment Description MCC-2-E03 Cubicle Cooling Coils File Name : 2-64-2-2-04.jpeg

== Description:==

View of Anchorage to Wall File Name : 2-7 3-2-2-04.jpeg

== Description:== General View of Component RPaul c. Rizzo Associarcs, Inc.EN(;INE ERS &. I1}N5T]LTA!fT5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVP-CLC265A Sheet 194 of5l3 Status:@U NEquip. Class 10. Air Handlers Equipment Description MCC-2-803 Cubicle Cooline Coils File Name: 2-94-2-2-04.1peg

== Description:==

View of Anchorage to Ceiling File Name: 2-95-2-2-04.1peg

== Description:==

View of Anchorage to Ceiling Sheet 195 of513 Paul C. Rirzo Assorriatcs. Inr:. INi;lN! rR5 6. (1]Ntt:t.t-AsIi @Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-ACU207 A Equip. Class 10. Air Handlers Equipment Description Location: Bldg. SFGB Safeguards Area A/C Unit CondenserFloor El. 741Room SFGD 741-PLAT Manufacturer, Model, Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)? Large condenser with low height:width ratio mounted on a steel platform. Base is continuously welded atfront and back to supporting steel. Platform is suportedfrom surrounding walls.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

X X X X X X ECe Paul C. Riero Ass.r:i.tcs, Itrt:.E St;I!{t tt{! &_ L {1i{s!:t.]-,tslsSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-ACU207 AEquip. Class 10. AirHandlersEquipment DescriptionSafeguards Area A/C Unit Condenser Sheet 196 of5l3 Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attached piping is well supported.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X XOther Adverse Conditions1 1. Have you looked for andadversely affect the safety found no other seismic conditions that couldfunctions of the equipment?

Comments (Additional pages may be added as necessary)Evaluated by: Eddie M. Guerra r0lr0l20l2 6*/M Brian A. Lucarelli t0lr0l20l2 X Sheet 197 of513 Paul C. Rizzo Associatc$r Inc.t i {{;tNtERs & c(}Nstit.I AtfTS Status:@Seismic \ilalkdown Checklist (SWC)Equipment ID No. 2HVR-ACU207 A Equip. Class 10. Air Handlers Equipment Description Safeguards Area A/C Unit CondenserOther supporting or relevant documents and photos (if any): File Name: 2-61-2-2-25jpeg

== Description:==

Component Plate ID File Name: 2-62-2-2-25jpeg

== Description:==

General View of Component U N i*l*

• RPaul c. Rizzo Associatcs, Inc" ENCINEERS & C(}NSIJLTA!\ITS Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR- ACU207 AEquip. Class 10. Air HandlersEquipment Description Safeguards Area AIC Unit Condenser File Name: 2-63-2-2-25jpeg

== Description:==

View of Attached Piping File Name: 2-64-2-2-25jpeg

== Description:==

View of Anchor Weld Status:@Sheet 198 of5l3 U N DC\e &!Lc. Riiz* Ass'ci'rcs, I'c.rst,tt*r,1ffi-Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228 Equip. Class 19. Temperature SensorsEquipment DescriptionControl Room Alarm And Temperature IndLocation: Bldg. CNTBFloor El.735 Room Control Room Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage l.Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)? Mounted to theface of cabinet PNL-2BLG-,SE'R with 2 -I/8" machine bolts. See SWC for PNL-2BLG-SER (Sheet aa9 of 513) .for cabinet anchorage configuration.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Sheet 199 of513

@X X N/A NiA X X X X pc.\e &{c. Rizz* Assor:iarcs, Inc.t sLt Nt_[t{i &. ( i}Nst]t.t'.LNIi Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228 Equip. Class 19. Temperature Sensors Equipment DescriptionControl Room Alarm And Temperature Ind Sheet 200 of 513 Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate Jlexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A NiA N/A X X X X Other Adverse Conditions

11. Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary) Date: Date: t0n0t20t2 6*rrfu Brian A. Lucarelli tutr0t20r2 X Evaluated by: Eddie M. Guerra Sheet 201 of5l3I nr'.Seismic Walkdown Checklist (SWC)2HVR-T1228Equipment ID No.Equipment Description Control Room Alarm And Tcnrpcraturc Ind File Name: 2HVR-T1228( I ).ipg

Description:

View of Cabinct Anchoragc File Name: 2HVR-T1228(2) jpg

Description:

View of Componcnt and Platc ID Status: Equip. Class 19. Temperature Sensors U N@rclcvant docunrcnts hotos 2HVR-T1228(I ).ipe Sheet 202 of 513 I.)aul C. Itiizu Associatr:s, Inc.t \r;l\[f.t1\ t' L{-}N\[ t l\\1\Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-T1228Equipment Description Control Status: Equip. Class 19. Temperature Sensors U N@Room Alarm And Temperature Ind File Name : 2HVR -T1228(3Xpg

== Description:==

View of Component Anchorage File Name: 2HVR -T1228(4).jpg

== Description:==

General View of Inside Cabinet 2HVR-T1228(4).jpe EC? Paul C' Rira* Ass.r:i:rtt:s, I't:,E\ri li{f-f ft ! & ii}NSt:t.t.A:i1!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228-1 Equip. Class 19. Temperature SensorsEquipment DescriptionCable Vault And Rod Control Room TempLocation: Bldg. CNTBFloor El. 735 RoomControl Room Manufacturer. Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.AnchorageL Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)? Mounted to theface of cabinet PNL-2BLG-SERwith 2 -l/8'machine bolts. See SWC for PNL-2BLG-SER (Sheet 449 of 5l j) for cabinet anchorage configuration.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? Sheet 203 of513@X X N/A N/A N/A X X X X PCe Partl c. Ilizr. Ass*e i'tcs, I*t.ESt-;li\[[ R! &. { {}t!rt'1. rA\ f!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228-1 Equip. Class 19. Temperature Equipment DescriptionCable Vault And Rod Control Room Temp Sheet 204 of513Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines have adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? Sensors r0lr0l20r2 t01r012012 X X X X Other Adverse ConditionsI l. Have you looked for and adversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra Date: 6*/fuBrian A. Lucarelli X ry Patrl c. Rizeo Ass.r:intc-.i, Inc.E N..;tt{t-[Rs &_ r rtNS[

[ I At\ I5Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVR-TI228-LEquipment Description Cable Vault And Rod Control Room Temp File Name: 2HVR-T1228- I ( I Xpg

Description:

View of Component Anchorage File Name: 2HVR-T1228-I (2) jpg

Description:

General View of Inside Cabinet Sheet 205 of 5 I 3 Status: Equip. Class 19. Temperature Sensors U N@OthBr quppo4lng qI relevant documents and photos (if any): Sheet 206 of 513 I:';rul ( . Ililro Assolintt'r,l'ri,.'r[ l ti' 1, l {}\'-l I l \'. t*I rrr'.Status: I 9. Temperature Sensors U N@Seismic Walkdown Equipment ID No.Checklist (SWC)2HVR-T1228.1 Equip. Class Equipment Description Cable Vault And Rod Control Roont Temp File Name: 2HVR-T1228- l(3) jpg

Description:

View of Cabinet Anchoragc File Name: 2HVR-T1228-l(4) jpe

Description:

View of Componcnt and Platc ID Sheet 207 of513 Patrl C. Rieeu Associatcs, [nr:. ES(ilNf.t Ri &. il1ir!t:tt',L\1\ Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-FN257 A Status:@Equip. Class 9. Fans Equipment Description Location: Bldg. INTS Intake Structure Cub 4 Supply FanFloor El. 705 RoomIntake Cubicle C Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage l. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)? Fan mounted on HSS steelframe with 6-l/2" diameter machine bolts. Frame is welded to wall-mounted steel plate, and plate is enchored to wall with 4-3/4" diameter anchor bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A N/A X X X X X X pct? P^trl c. Itiae. Ass'ci't*.s, [nr:" F,sr,ilNt t ftr & t1]l(sl'1.1,1\ t!Seismic Walkdown Checklist (SWC) Equipment ID No. 2HVW-FN257 A Equip. Class 9. Fans Equipment Description Intake Structure Cub 4 Supply Fan Sheet 208 of5l3 Interaction Effects7. Are soft targets free from impact by nearby equipment or structures? Fan is rigidly attached to duct and duct is rigidly supportedfrom wall.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A N/A X X X XOther Adverse Conditions11. Have you looked for andadversely affect the safety found no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) t0lt0l20r2 el#Brian A. Lucarelli Date: r0lr0l20r2 X mlwp Evaluated by: Eddie M. Guerra Sheet 209 of5 13 Paul C. Rizeo Associntcs, Inc.T, NGIN T:E RS & CON5T ILTAI{TS Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-FN257A Equip. Class 9. Fans Equipment Description Intake Structure Cub 4 Supply Fan File Name: 2HVW-FN257A(I )jpg

Description:

View of Anchorage File Name: 2HVW-FN257A(2Xpg

== Description:==

Component Plate IDOther supporting or relevanldqglr*glqqnd photos (if any): Sheet 210 of 5 13 Paul C. Rizao A.risociates, Inc.ENC IN EE RS & CONSLILTAIfTS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-FN257AEquip. Class 9. Fans Equipment Description Intake Structure Cub 4 Supply Fan File Name: 2HWV-FN257A(3)jpg

== Description:==

General View of Component File Name: 2HVW-FN257A(4Xpg

== Description:== General View of Component DC-te Paul c' Rirz* Ass'ci.tr:s, I'c. lSGlNLt ttt s. L tll\str1.1.Ii.SI5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-MOD2lA Equipment Description Location: Bldg. INTSSheet21l of5l3 @Equip. Class 7. Pneumatic Operated Valve Damper Outside Air Damper To (2HVW-FN257A)Floor El.705 Room Intake Cubicle D Manufacturer, Model, Etc. Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Large damper well-braced back to wall. Damper operator is mounted horizontally to side of damper with a welded bracket. Operator is attached to bracket with4- 5 /8 " diameter machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? X X X X X X pc-te Paul C. Rizeo Ass*ci;rt*s, Itrt:"L SutNLt tt\ & r1)l{sL

LT.\.\ Tr Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-MOD2lA Equip. Class 7. Pneumatic OperatedEquipment Description Outside Air Damper To (2HVW-FN257A)Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?

No potential interaction to the damper or its linkage to the operator.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Sheet2l2 Valve Damper N/A N/A N/A t0tr0t20t2 t0lr0l20l2 X X X XOther Adverse Conditions1 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary) Date: 6*/MBrian A. Lucarelli Date: X rullwpEvaluated by: Eddie M. Guerra Sheet 213 of5l3 Paul C. Rizzo Associatcs, Inc.T N(;INT.ERS & I1}N5LIL1 A:fT}Seismic Walkdown Checktist (SWC)Equipment ID No. 2HVW-MOD2lAEquipment Description Outside Air Damper To (2HVW-FN257A) File Name: 2HVW-MOD2 lA(l Xpg

Description:

General View of Component File Name: 2HVW-MOD2 I A(2)jpg

== Description:==

View of Motor Operator Status: @Equip. Class

7. Pneumatic Operated Valve Damper U N ing or relevant documents and photos (if any):

Sheet 214 of 513 Patrl C. Rizeo Associntcs, [nc.tN(;lNt-tRS 6( il,lNst:I-l A:sTs Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVW-MOD2lAEquipment DescriptionOutside Air Damper To (2HVW-FN257A) File Name: 2HVW-MOD2 I A(3)jpg

Description:

View of Motor Operator File Name: 2HVW-MOD2l A(a) jpg

Description:

Component Tag ID Status: @Equip. Class 7. Pneumatic Operated Valve Damper U N pc.'te- Patrl C. Riza. Ass.trint*s, Inc.F liGlNt f I{5 r$. (1:rNsL'tt,{sTtSeismic Walkdown Checklist (SWC)Equipment ID No. ZHVZ-DMP2lIAEquipment Description Location: Bldg. MSCVSheet2l5 of513 Status: Equip. Class 7. Pneumatic-Operated Valves U N@Discharge DamperFloor El.773 RoomSWGR Vent Room 773Manufacturer. Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?In-line damper that is supported./iom ceiling by HSS anchored by 4-59"diameteranchor bolts and to wall by braced HSS welded to embed. Duct is well supported and braced.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N U N Y U N Y N N N/A N/A U N/A U N/A U N X X X X X X pc"te Pa'l c. Riaa* Assqrtiirtrs, ['c.FS(;lNtf [(\ & {1]NSr-:1.1.\\TiSeismic Walkdown Checklist (SWC)Equipment ID No. ZHVZ-DII/P2l5AEquipment DescriptionDischarge Damper Sheet 216 of 513 Status: Equip. Class 7. Pneumatic-Operated Valves @Interaction Effects 7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? X X X X Other Adverse Conditions I 1. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated Eddie M. Guerra r0n0l20r2 errfu Brian A.Date: Date: r0n0l20r2 X Pc\a Patrl c. Rize* Ass.r'iarc-rr lry1, F Ni;lNt [Et &. {r_}Nst:I t,{.5T5Seismic Walkdown Checklist (SWC)Equipment ID No. ZHVZ-DMP2l5AEquipment DescriptionDischarge Damper Sheet 217 of 513 Status: Equip. Class 7. Pneumatic-Operated Valves U N@Other supporting or relevant docume4ls snd photos (if any): File Name: 2-61-5-2-1 6jpeg

== Description:==

General View of Component File Name: 2-62-5-2-16 jpeg

Description:

View of Component Area pc-t? t"!Lc. Rizeo Associ*rcs, Inc.E5a:li{f t ft i &, Lt}fist:[1.AXI!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN26IAEquipment DescriptionLocation: Bldg. MSCV Sheet 218 of513@Equip. Class 9. Fans Emerg SWGR Supply FanFloor El.773 Room SWGR Vent Room 773 Manufacturer. Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.AnchorageL Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)? Ceiling mountedfan on 2 saddles. Each saddle anchored with 3-l/2" diameter anchorbolts. Fan is attached to each saddle with 10-l/2" diameter machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo for which an anchorage configuration verification is required.) Calculation NM(B)-52I-CZC confirms anchorage conJiguration as no saddles with 3-l/2" diameter anchor bolts for each saddle.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N/A N/A N/A N/A X X x X X X PC.\e Paul C. Rize* Ass'ci*tr:s, Ir-rc.E :i(ll Nr.t:I{! &, Ll1Nst

1.1 ASI!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN26IAEquipment Description Emerg SWGR Supply Fan Status: Equip. Class 9. FansInteraction Effects

7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

Expansion joints on either side of thefan are.found in good condition and with adequate Jlexibility. X N/A N/A r0/10/20r2 L0lt0l2012 X X X Other Adverse Conditions11. Have you looked for andadversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra Date: C*Jfu Brian A. Lucarelli X Sheet 220 of 513 I);tul (.. lliizrr Asslrciirtcs,[ \(,i\t llt-.\ r r r\.1 l l \'. lrSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN26IA Equip. Class 9. FansI tr,.'.Status:@U NEquipment Description Emerg SWGR Supply FanOther su File Name:

Description:

ffiffiffii#l2 61 9 216 jpcgComponent Plate ID File Name : 2-62-9-2-l6.jpcg

== Description:==

General View of Component documents and photos (if any): rtine or rclevant Sheet 221 of 513 Paul (-:. Itiaru Assocint(:sr Illc. E\t;l\Lt t1\ sr t t"l!$st t I A\tF Status:@U NSeismic WalkdownEquipment ID No.Checklist (SWC)2HVZ-FN26IA Equip. Class 9. Fans Equipment Description Emerg SWGR Supply Fan File Name: 2-63-9-2-1 6.jpeg

== Description:== View of Fan Support Bolts File Name : 2-64-9-2-l6jpeg

== Description:== View of Attached Lines PCe Patrl C' Rize. Ass.r:i*tr:s, Irrc. E\r.,1\1.tt{\ r" L(ttirt tt,r\I!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN26LBEquip. Class

9. FansEquipment DescriptionEmers SWGR Supply FanLocation: Bldg.

MSCVFloor El. 773 Room SWGR Vent Room 773Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Floor mountedfan on 2 saddles. Each saddle anchored with 3-l/2" diameter anchor bolts. Fan is attached to each saddle with I0-I/2" diameter machine bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/oforwhich an anchorage configuration verification is required.)

Calculation NM(B)-52L-CZC confirms anchorage conJiguration as two saddles with 3-l/2" diameter anchor bolts for each saddle.

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Sheet222 of5l3@X X N/A N/A NiA N/A X X X X PCe Patrt C. Ris.z. Ass'ci:rtr:s, Int:. E!r.:tNt tR! &. (rlNit tt.r.5I!Seismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN26LB Equipment Description Emerg SWGR Supply Fan Equip. Class 9. Fans Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Expansion joints on either side of theJ'an arefound in good condition and with adequate flexibiliry,.

Sheet 223 of513 N/A rOtr0t20t2 r011012012 X X x XOther Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary)

miw&Evaluated by: Eddie M. Guerra 6,*rrfu/'Brian A. Lucarelli Date: Date: X Sheet 224 of 513E NGINt.ERS & I'(}NSI

I A

{TS Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN26IB Equip. Class 9. Fans Equipment Description Emerg SWGR Supply Fan File Name: 2-61-10-2-16 jpeg

Description:

Component Plate ID File Name: 2-62-10-2-16 jpeg

Description:

General View of Component ing or relevant documents and photos (if any): Sheet 225 of 513 flnu l t,:. Itieeu Associntts, I nc. F\(;l\l tt1\& L{}Nl\L t l \\l!Status:@U NSeismic Walkdown Checklist (SWC)Equipment ID No. 2HVZ-FN261B Equip. Class 9. Fans Equipment Description Emerg SWGR Supply Fan File Name : 2-63-10-2-1 6jpeg

Description:

View of Fan Support Bolts File Name: 2-64-10-2-16 jpeg

Description:

View of Attached Lines H Sheet 226 of513 Paul C. Rizzo Associate$, Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2HYZ-FN26IB Status: @N U Equip.Class 9. Fans Equipment Description Emerg SWGR Supply Fan File Name: 2-73-10-2-1 6jpeg

Description:

View of Fan Anchorage pc-te Paut c. Rize* Assrrciirtr:.t, Inc.F\t.,l\l f R\ 6.. L{lN\l. L t.\\T!Sheet227 of513 @Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-AOV101A Equipment Description BB C/S Main Steam Isolation Equip. Class 7. Pneumatic-Operated ValvesLocation: Bldg. MSCV Floor El.773 Room Main Steam Room EI789 Manufacturer. Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?Very large AOV on large diameter pipe. Pipe is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?Valve.found in good condition4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N/A N/A X X X X X X Sheet 228 of513 Parrl C. Ilireo Asscr:iatr:s, f nc.f.\(;lNhtR\ d{ ti}Ntt l,l.r.5I!Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-AOVI01AEquipment DescriptionBB C/S Main Steam Isolation Equip. Class 7. Pneumatic-Operated ValvesInteraction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? N/A NiA N/A X X X X Other Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra 6*rtful Brian A. Lucarelli tOlt0l20l2 r0ll0l2012 X Sheet 229 of 513 Patrl C. IliEeo Associirt(:sr Inr'. Status: Equip. Class 7. Pneumatic-Operated Valves U N@Seismic Walkdown Equipment ID No.Checklist (SWC)2MSS-AOVIOIA Equipment Description BB C/S Main Steam Isolation File Name: 2-61-8-2-1 6jpeg

Description:

Component Tag ID File Name: 2-62-8-2-16 jpeg

Description:

General View of ComponentOther su rting or relevant documents and photos (if any): 2-62-8-2-16.jpeg Sheet 230 of 5 13 Patrl C. Rizuo P15s1rqiatcs, Inc.F. NCINEtRS & t'ONstit.l A!iT$Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-AOVI01A Status: Equip. Class 7. Pneumatic-Operated Valves U N@Equipment Description BB C/S Main Steam Isolation File Name: 2-63-8-2-I6.1peg

== Description:== General View of Component and Attached Lines pce- Pattl C. Rizro Asr'r:iatt:-r, Inc.Esu l\L[ Rt {i{ L {}Nst :1. t.{\.' I{Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SOV105A Equipment DescriptionLocation: Bldg. MSCV Sheet23l of513@Equip. Class 88. Solenoid Valve BB Section C C/S 1A-MSSATFloor El. 773Room Main Steam Room El 789 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)? -2 ft tall solenoid valve mounted on -4" diameter main line.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that oxidation?is more than mild surface N/A4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50ohforwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A x X X X X X Sheet 232 of5l3 Paul C, Ricet Assoc:iirtcs. Inr".ESr.il !{f.[Rs & r {,rfist]l:t,rr\1!Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SOV105A Equip. Class 88. SolenoidEquipment DescriptionBB Section C C/S IA-MSSAT Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?Temporary scaffolding in area is adequately secured.8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects? Valve N/A tOlr0l20r2 r0n0t20r2 X X X XOther Adverse ConditionsI 1. Have you looked for andadversely affect the safety found no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated bv: Eddie M. Guerra 6*/ful Brian A. Lucarelli Date: X Sheet 233 of 5 13 Paul C. Rizeo Associatcsr Inc"T Ii(;INT- E RS & CT}NST

LTAIfTS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SOVl05A Equip. Class 88. Solenoid ValveEquipment Description BB Section C C/S IA-MSSAT File Name: 2-61-7 1 6jpeg

Description:

Component Tag ID File Name: 2-62-7 l6.1peg

== Description:== General View of Component 2-62-7 16.jpeg ryPatll c. Rizz* Ass*ciatc-s, Inc.E t{ctNF_ [RS & {0NSt :l.TAtfTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SOV105A Sheet 234 of 513 Status:@U N Equip. Class 88. Solenoid ValveEquipment Description BB Section C C/S IA-MSSAT File Name: 2-63-7 l6.1peg

== Description:== Scaffold tag log no 16-672 Sheet 235 of5l3 Paul C. Rieao Assoei;rtts, Irrc.ESr.;lNt It{s & t1lt{5t:t.t'A}-'15 @Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SV101A Equip. Class 0. OtherEquipment Description Location: Bldg. MSCV (2RCS-SG2lA) MN STM Safety ValveFloor El.773RoomMain Steam Room Upper Plat.Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel.Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)?No signs of degradation.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchoruge free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A N/A X X X X X X Sheet 236 of 513 Paul C. Riceo Associirtcs, Inr:.Eli;t\[.tR! & i {lNi[ r[.] 4t]iSeismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SV101A Equip. Class 0. OtherEquipment Description (2RCS-SG2IA) MN STM Safety Valve Status:@XInteraction Effects

7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?

A deficiency tagwas observed on component regarding corrosion of attached draintube. Judged that the deficiency identified will not affect the component's intended designfunction.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y Y Y N/A N/A Y X X X Other Adverse ConditionsI l. Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment? Y Comments (Additional pages may be added as necessary) Date: r0n0t20t2 el4,/X m,lW Evaluated by: Eddie M. Guerra Brian A. Lucarelli Date: r0n0t20t2 Sheet 237 of 513 Ilntrl (1. Itiero Associiltcs, Inc.t \(.1\t L t1\ e rr'lN\t't l \\1! Checklist (SWC)2MSS-SVIOIA Equip. Class 0. Other Equipment Description (2RCS-SG2I A) MN STM Safety ValveOther supporting or relevant documents and photos (if any): File Name: 2-61-6-2-1 6jpegDescription: Component Tag IDFile Name: 2-62-6-2-16 jpeg

Description:

General View of Component Status:@U N Seismic Walkdown Equipment ID No. Sheet 238 of 5 I 3 Paul C. Rizzo Associates, Inc. ENCINI E RS & CONSIILTA}iTS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2MSS-SVI0lA Equip. Class 0. OtherEquipment Description (2RCS-SG2IA) MN STM Safety Valve File Name: 2-63-6-2-l6.1peg

== Description:== Deficiency Tag on Component Sheet 239 of513Paul C, Riezo Associatcs, Inc.t 5t,;h"t tRt & ( f)N5t:Lt',{:;l5Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-2970D. Other-Check Valve or Manual Valve RWST Suction IsolEquip. Class To Low HD Equipment Description Location: Bldg. YARDFloor El.730RoomYard Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?Manual valve at base of refueling water storge tank. Main line is insulated.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?Corrosion identified at base where valve connects to pipe. CR-2012-14749 generatedto document this condition..4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A X X X X X X Sheet 240 of 513 Patrl C. Rizeu Associafr:-s, In{.E5r,;lNt I F.! e: L{}t\L't-t'..r\ 1!Seismic Walkdown Checklist (SWC)Equipment ID No. 2QS5-297Equipment Description RWST Suction Status: Y 0D. Other-Check Valve or Manual Valve Equip. Class Isol To Low HD Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Scaffolding in area is well braced.N/A N/A X X x XOther Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) ru/.w Evaluated by: Eddie M. Guerra elfu Brian A. Lucarelli 10tr0t20r2 r0tr0t20t2 X Sheet 241 of 513 Paul C. Rizso Associatcsr Inc.Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-297 Equipment Description RWST Suction Isol To Low HD File Name: 2-61-9-2-29jpeg

== Description:==

Component Tag ID File Name: 2-62-9-2-29.1peg

== Description:== General View of Component Status: Equip. Class 0D. Other-Check Valve or Manual Valve U@4ll* q relevqnt 4qguments and photos (if any): Sheet 242 of 513 Paul C, Rizeo Associatcs, Inc.E tif;tNtERs & t*{}Nst ltrAxTsSeismic \ilalkdown Checklist (SWC)Equipment ID No. 2QSS-297Equipment Description RWST Suction Isol To Low HD

Description:

Corrosion at Valve Base Status: Equip. Class 0D. Other-Check Valve or Manual Valve U@1 PCe- P'rtl C, Rizz. Ass.tri;rrcs, Irrr:-E\{; I \t l, R! & l {llttt'I.t..rr\{tSeismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT l04A Sheet 243 of5l3 Status: Y Equip. Class 18. Instrument on RackEquipment Description Location: Bldg. YARD Refueling Water Storage Tank LevelFloor El.730 Room YardManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchoragel.Is the anchorage configuration verification required (i.e., is the item one of the 50% of SWEL items requiring such verification)?Component mounted to a steel base plate, which is anchored by 4-3/8" diameteranchor bolts.

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Corrosion is identffied in anchor bolts. CR-2012-14744 generated to document this condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(l.lote: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)Drawing I224I-BK-I6G-45-3 confirms 4-3/8" diameter anchor bolts6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

NiA N/A N/A X X X X X X pc-te Paul C. Riez. Ass*triirrt:s, Irt{*E \(_,1\[ t Ri s,. L r1i{:L]t.I,r}I!Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT 104A Sheet244 of5l3 Equip. Class 18. Instrument on RackEquipment Description Refueling Water Storage Tank Level Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?A t t at ch e d I ines found w i th adeq u at e .fl ex ib i I i ty.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A x X X XOther Adverse ConditionsI 1. Have you looked for and adversely affect the safety found no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Date: Date: t0lr0l20l2 errfu Brian A. Lucarelli r0lt0/2012 X ffie,wffi Evaluated by: Eddie M. Guerra PCe l11, r !..R i Eetr Assg$ltl -lX.Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT 104AEquipment Description Refueling Water Storage Tank LevelOther supporting or relevant documents and photos (if any): Sheet 245 of 513 Status: Y U@Equip. Class 18. Instrument on Rack File Name:

Description:

2-61-10-2-29 jpegComponent Tag ID File Name : 2-62-10-2-29.jpeg

== Description:==

General View of Component 2-62-r0-2-29.jpeg Sheet 246 of 513 E:i(;lN!.[Rs & { {}Nst:t l A515 Status:Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT 1044.Equip. Class 18. Instrument on RackEquipment Description Refueling Water Storage Tank Level File Name : 2-64-10-2-29jpeg

== Description:== View of Component Area File Name: 2-63-10-2-29jpeg

== Description:==

View of Component Anchorage ffil llli lls;2-64-10-2-29jpeg Sheet 247 of 513 Patrl C. Rieao Associntcs, Inc. F.St_;lNt-ftts &. i {,'rNst:t"l A5TS Status: U@Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-LT 104,4'Equip. Class 18. Instrument on Rack Equipment DescriptionRefueling Water Storage Tank Level File Name: 2-7 3-10-2-29jpeg

== Description:==

Corrosion Observed on Anchorage PCe Pattl C. Rizto Ass'r:iatcs, Int'.E\l,il\L-tfti & {ill{tt:!ll. \5 IiSeismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-MOV100A Equipment Description P2lA Suction - BBLocation: Bldg. SFGB Sheet 248 of513@Equip.C/SClass 8A. Motor Operated Valve RoomManufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?MOV on -l2" diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Floor El.

718SFGD 718 UP N/A N/A N/A X X X X X X Sheet 249 of 5 I 3 Patrl C, Riero Associatcs, Inr,.ESL;l N f.t f{: t*. t (:rN!t:trt..\.\ I!@Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-MOV100A Class 8A. Motor Operated Valve Equipment Description P21A Suction Equip.BB C/S X Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?Valve bonnet insulation observed to be in contact with plat/brm grating. This is judged acceptable as excessive seismic displacement o.f the valve is not expected during a seismic event, so interaction would not be significant.

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A N/A N/A x X xOther Adverse ConditionsI l. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary)-ryiwilW Evaluated by: Eddie M. Guerra fu{f,l Brian A. Lucarelli I0n0t20t2 t0n0l2012 X Sheet 250 of513 Paul C. Rizzo Associatesr Inc. ENGINEERS & C(}NST:T.TATfTSSeismic Walkdown Checktist (SWC)Equipment ID No. 2QSS-MOVl00A Status: Equip. Class 8A. Motor Operated Valve U N@Equipment Description PzlA Suction - BB C/SOther supporting or relevant doculnents and photos (if any): File Name: 2-61-2-2-23jpeg

== Description:== Component Plate ID File Name: 2-62-2-2-23jpeg

== Description:== General View of Component Sheet25l of5l3 Paul C. Rizzo Associatcs, Inc. Seismic Walkdown Checktist (SWC)Equipment ID No. 2QSS-MOVl00A Status: Equip. Class 8A. Motor Operated Valve N Equipment Description P2lA Suction - BB C/S File Name: 2-63-2-2-23jpeg

== Description:==

General View of Main Line and Component Sheet 252 of 513 Patrl C, Riszo Assor:iatrrs, Inc.E\t.;lNLf Rt & t l]NstlLf

\SIi@Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-MOVl01A Class 8A. Motor Operated Valve PzlA Discharge Equip.BB C/SEquipment Description Location:

Bldg. SFGB Floor El.718RoomRSS Cubicle Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)?MOV mounted on -10" diameter line. Piping is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?Valvefound in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50oh forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A X X X X X X pce Patrl C' Rieztt Ass.r:iitt*,s, I*r:.L\f;tNf.t Ri & {{}N't-:1.1,r5-1 5Seismic Walkdown Checklist (SWC)Equipment ID No. 2QSS-MOVI0lA Equipment Description P21A Discharge BB C/SSheet 253 of513 Equip. Class 8A. Motor Operated Valve Interaction Effects 7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached I ines found with adequate Jlexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A N/A X X X XOther Adverse ConditionsI l. Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) Date: Date: t0lt0t20t2 errfu Brian A. Lucarelli t0n0t20t2 X;r=#it#&Evaluated bv: Eddie M. Guerra ryPaul c. Rizeo Ass'ciarcs, Inc"E N(;IN I. ERS & t:ONSI IT.X A:\TTS Seismic Walkdown Checktist (SWC)Equipment ID No. 2QSS-MOVl0lAEquipment DescriptionPZIA Discharge BB C/S File Name: 2-61-l-2-23jpeg

== Description:==

Component Plate ID Status: Equip. Class 8A. Motor Operated Valve Sheet 254 of513 U N@lng or relevant documen!! and photos (if any): File Name: 2-62-l-2-23jpeg

== Description:== General View of Component pce Pattl C. Rizeo Ass.cintcs, Int:. rsi;t\f tRt & (rlN5L,fIA5I! Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-AOVIO1 Equipment DescriptionCNMT Isolation CIA Penetr 49 Location: Bldg. MSCVSheet 255 of513@Equip. Class 7. Pneumatic-Operated ValvesFloor El. 718 RoomMSCV 718 Manufacturer, Model, Etc. Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)? Small AOV on -1" dia line. Main line is well supported within -l0"o.f'valve on each side.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

NiA N/A N/A X X X X X X Sheet 256 of 513 Parrl C, Itieao Associatcs. [nc. ESr.;lNLt R\ &, {llNttrtl-,{\I5Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-AOVIOI Equip. Class 7. Pneumatic-Operated ValvesEquipment DescriptionCNMT Isolation CIA Penetr 49 Interaction Effects7 . Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A X X X X Other Adverse Conditions11. Have you looked for and adversely affect the safety found no other seismic conditions that couldfunctions of the equipment?

Comments (Additional pages may be added as necessary) Evaluated by:Eddie M. Guerra tOlt0l20l2 6*/fu/Brian A. Lucarelli Date: r0lr0l20l2 X Sheet 257 of 513 Paul C. Rizzo Associatcs, Inc.E :.j(;tN E ERS & C(fNST ;trAliTSSeismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-AOVIOIEquipment Description CNMT Isolation CIA Penetr 49 File Name: 2-62-3-2-lljpeg

== Description:== Component Tag ID File Name: 2-64-3-2-I ljpee

Description:

General View of Component Status: Equip. Class 7. Pneumatic-Operated Valves U N@4tqforqglevant documents and photos (if any): Sheet 258 of 5 l3 Paul C. Rirzo Associatcs, Inc. TN(;INEERS & CONST'LTAIfTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-AOVI01Equipment DescriptionCNMT Isolation CIA Penetr 49 File Name: 2-61-3-2-l I jpeg

Description:

View of Attached Lines Status: Equip. Class 7. Pneumatic-Operated Valves U N@ pc\e Paul C. Riezo Ass.ei'tt:-r, Irtc.F5l.;l:tf.tt{S tf, LilN\t:! t.L\I! Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-PT440 Equip. Class 18. Instrument on Rack Equipment Description Reactor Vessel LVL INST SYS Pressure TRA Location: Bldg. MSCVFloor El.740 RoomMSCV East 735 Manufacturer, Model, Etc. Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided atthe end of this checklist for documenting other comments.Anchoragel. Is the anchorage configuration verification required (i.e., is the item one of the 50'h of SWEL items requiring such verification)? Component mounted to stffined angle with 4-1/4"machine bolts. Angle is welded to a wall plate, which is anchored to the wall with 6-3/S"diameter anchor bolts.

2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?Sheet259 of5l3 X X N/A N/A N/A N/A X x X x pc"e Pattl C. Riez(! A$s(t(:i.te-{, Inc.tIt;ll\t Et{s {t L{jtr-tt t.l-AiI5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-PT440 Equip. Class 18. Instrument onEquipment Description Reactor Vessel LVL INST SYS Pressure TRAInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Attached lines found with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Four other transmitters qre anchored to the same wall plate. Wall plate is judged acceptable because all transmitters are lightweight

(<25 lbs)Sheet 260 of513 Rack N/A r0n0t20r2 t0ll0l20r2 X X X X Other Adverse ConditionsI L Have you looked for and adversely affect the safetyfound no other seismic conditions that couldfunctions of the equipment? Comments (Additional pages may be added as necessary) Evaluated bv:Eddie M. Guerra G*{fuBrian A. Lucarelli Date: Date: X H Pattl c' Riea* Ass.ciittcs, Inc. ts(;lNt-tn5 6r {1}N5t:t lA5I5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-PT440 Equip. Class 18. Instrument on RackEquipment DescriptionReactor Vessel LVL INST SYS Pressure TRA File Name: 2-61 -l-2-l 4jpeg

Description:

Component Tag ID File Name: 2-62-l-2-1 4jpeg

== Description:==

General View of Component Status:@Sheet 261 of 513 U N@lnlol relevant documents and photos (if any): Sheet 262 of 513 Paul C. Rizzo Associntcs, Inc.t t{(;lNt tRs 6( {{)Nst I L.TAlirs Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-PT440 Equip. Class 18. Instrument on Rack Equipment Description Reactor Vessel LVL INST SYS Pressure TRA File Name: 2-63-l 1 4jpeg

Description:

View of Component Anchorage File Name: 2-64-I-2-1 4jpeg

Description:

View of Wall Plate Anchorage 2-63-l-2-14 jpeg Sheet 263 of 513 Paul C. Rizzo Associatcsr Inc.E NGINEE RS & CONSUT.TA!\iTS Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2RCS-PT440 Equip. Class 18. Instrument on Rack Equipment DescriptionReactor Vessel LVL INST SYS Pressure TRA File Name: 2-73-l 1 4jpeg

Description:

View of Attached Lines Sheet 264 of513 Paul C. Rieao Associntt::;. Irrc" F 5t,l!ir.tt\ {r L{tNst:1.I.\:-1sSeismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-E2lB Equip. Class 21. Tanks & Heat ExchangersEquipment Description Res Heat Removal Heat Exchanger Location: Bldg. RCBXFloor El. 707 RoomRCBX 707 Manufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided atthe end of this checklist for documenting other comments. Anchorage 1. Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)?Component anchored by 8-1 l/8" diam bolts connected to I " thick plates.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o for which an anchorage configuration verification is required.)

Drawing No. 10080-ISI-E-2P confirms anchorage as 8-1 l/8" diameter anchor bolts.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? @NiA X X X X X X Paul C. Rizzo Associntr:s. Inc.LS(itl'it t tri &. L {)Ntt :1. f'\:;IiSeismic Walkdown Checklist (SWC) Equipment ID No. 2RHS-E2lBEquipment DescriptionRes Heat Removal Heat Exchanser Status:Equip. Class 21. Tanks & Heat Exchangers @Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N Y N Y N Y X X X X Other Adverse ConditionsI l. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? N Y Comments (Additional pages may be added as necessary)Evaluated by:Eddie M. Guerra erfu Brian A. Lucarelli Date: Date: t0/10t2012

rOtr0t20r2 X n parl c, Rize* Ass'ci'tr:s, Inc.Et{(;tNt_t R5 & ({lNstit TANTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-EZIB Equipment DescriptionRes Heat Removal Heat Exchanger File Name: 2-63-3-2-lSjpeg

== Description:==

General View of Component File Name: 2-64-3-2-ISjpeg

== Description:==

View of Attached Piping Sheet 266 of 513 Status: Equip. Class 21 . Tanks & Heat Exchangers U N@Other supporting or relevant documents and photos (if any): I I I I I i I I I I I I I i I I I I I Sheet 267 of 513 ENi;tNF.t Ir5 & {{}Nst t l,{5T5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-E}IB Equipment Description Res Heat Removal Heat Exchanger File Name: 2-61-3-2-18 jpeg

Description:

General View of Anchorage File Name: 2-62-3-2-18 jpeg

Description:

Close Up View of Anchorage Status: Equip. Class 2l . Tanks & Heat Exchangers U N@ PC-te Paul C. Rieao Ass*ci:rtcs, Itc.t\(.lNttR\ 6. L1:rlst tt,r.\T5Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-HCV758A Equip. Class 7. Pneumatic-Operated Valves Equipment DescriptionRHS Train A HX Outlet FlowLocation: Bldg. RCBX Floor El. 692 Room RCBX 707 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50oh of SWEL items requiring such verification)? Valve mounted on -18" insulated line.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

Valvefound in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

Sheet 268 of5l3@X X X X X X PC? Paut C' Rizao Asseieiirtr:s, Iuc.ESGlNf,t R\ & t(]N5r.:I.T,{:;T5Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-HCV758A Equipment DescriptionRHS Train A HX Outlet FlowSheet 269 of5 l3 Status: Equip. Class 7. Pneumatic-Operated Valves @Interaction Effects 7 . Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?A t tac hed I ines identified with adequate .fl exibi I ity.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A X X X XOther Adverse Conditions

11. Have you looked for and adversely affect the safety found no other seismic conditions that could functions of the equipment?

Comments (Additional pages may be added as necessary) t0lt0l20t2 elful Brian A. Lucarelli tOlr0l20I2 X Evaluated by:Eddie M. Guerra Sheet 270 of 513 Paul C. Rizzo Associntcs, Inc.t :j(;lNIEfts 6'( { ()NSt :t'IASTI Seismic Walkdown Checktist (SWC)Equipment ID No. 2RHS-HCV758A Equipment Description RHS Train A HX Outlet Flow File Name: 2-61-2-2-17 .1peg

== Description:==

Component Plate ID File Name: 2-62-2-2-lTjpeg

== Description:==

General View of Component Status: Equip. Class 7. Pneumatic-Operated Valves U N@Other supporting or relevant documents and photos (if any): 2-62-2-2-17.jpeg RPaul c. Rizzo Ass*ciatcs, Inc.T N(; I NF.ERS &. C:ONsI;[TA!{T} Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-HCV758AEquipment Description RHS Train A HX Outlet Flow File Name: 2-64-2-2-17 .lpeg

Description:

View of Attached Lines File Name: 2-73-2-2-lTjpeg

== Description:==

View of Main Line Support Sheet 271 of 513 Status: Equip. Class 7. Pneumatic-Operated Valves U N@2-64-2-2-17 .1peg Sheet 272 of 5 13 Paul C, Rizzo Associ;rrrs. [nr:. t --t.;lNt-tRS & (1tN$t :11.,{:if }@Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-MOV702A Equip. Class 8a. Motor Operated ValveEquipment DescriptionLocation: Bldg. RCBXRC To RHR ISO Floor El.718 RoomRCBX 718-,4' RCP PumpManufacturer, Model, Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. AnchorageL Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)?Tall MOV (-5') mounted on -24" insulated line.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A X X X X X X pc\e Patrl c. Riezo Ass'*itttcs, ['r'rL Nf;tNEE[ti & (.ilNstrrl,r\ I5Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-MOV702AEquipment DescriptionRC To RHR ISO Sheet 273 Status:Equip. Class 8a. Motor Operated ValveInteraction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?Anached lines identified with adequate Jlexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Y X N/A Y X Y X Y X Other Adverse Conditions11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) =ffi,fwpEvaluated bv: Eddie M. Guerra elfu Brian A. Lucarelli Date: Date: r0lr0l20l2 I0lr0l20l2 Y X Sheet 274 of 513 Paul C. Rizzo Associate$, Inc. ENGINEE RS 6r' QONSLITTANTS Status: Equip. Class 8a. Motor Operated Valve U N@Equipment Description Seismic Walkdown Checklist (S\ilC)Equipment ID No. 2RHS-MOV702ARC To RHR ISO File Name: 2-64-2-2-l9.1peg

== Description:== General View of Component and Attached Lines File Name: 2-62-2-2-l9.1peg

== Description:==

View of Insulated Main Line or relevant documents and photos (if any): Sheet 275 of 513 Paul C. Rizeo Associatc,sr Inc.ENCINEERS & CONSTJL I ANT}Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-MOV702AEquipment Description RC To RHR ISO Status: Equip. Class 8a. Motor Operated Valve U N@File Name: 2-63-2-2-l9.1peg

== Description:==

View of Attached Lines Sheet 276 of 513 Paul C, Rizzo Assrrcilrtcs. Irrc.t i"i(;l Nr-t RS 6( i (hst t.l-,{l;l5 @Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-MOV720A Equip. Class 8a. Motor Operated ValveEquipment Description Location: Bldg. RCBX RHR To RCS Loop 22 C.L. ISOFloor El.7t8 RoomRCBX 718-8 RCP Pump Manufacturer, Model, Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)? Tall MOV (-4') mounted on -24" insulated line.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation? Valvefound in good condition.4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50o/o for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A X X X X X X Sheet277 of5l3 Paul C. Riezo Associ:rtr:s. Inr:.t s{;lNf,IRf 6, { r}N5L:t.t'.n:i1! Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-MOV720A Equip. Class 8a. Motor Operated Valve Equipment DescriptionRHR To RCS Looo 22 C.L. L:SO Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

N/A N/A X x X XOther Adverse ConditionsI 1. Have you looked for and adversely affect the safetyfound no other seismic conditions that could functions of the equipment? Comments (Additional pages may be added as necessary) Date: Date: r0n0t20t2 6*/M Brian A. Lucarelli r0lr0l20I2 X Evaluated by: Eddie M. Guerra Sheet 278 of 513 Paul C. Rizeo AssociatL.s, Inc.T N(; INE ERS 6[ fi}NST !LTA:{Ts,Seismic Walkdown Checktist (SWC)Equipment ID No. 2RHS-MOV720A Equipment Description RHR To RCS Loop 22 C.L. ISO File Name: 2-61-5-2-l gjpeg

Description:

General View of Component File Name: 2-62-5-2-l9.jpeg

== Description:==

View of Attached Lines Status: Equip. Class 8a. Motor Operated Valve U N@Other supporting oryelevant documents and photos (if any): 2-62-s-2-r9.jpeg Pc\e Paul C. Rize' Ass.ci;rtr:-s, Inr:.F 51.;lNt-tRt &, rllNtl,:t.lAST5 Status:@Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-P21A Equip. Class 6. Vertical Pumps Equipment DescriptionRHR Pump A Location: Bldg. RCBXFloor El.707 RoomRCBX 707 Manufacturer, Model. Etc. Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Vertical pump connected to surcounding wide./lange members by 3-2" diam bolts.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo for which an anchorage configuration verification is required.) Drawing No. 10880-RV-0052A confirms anchorage configuration as 3-2" diameter anchors to surrounding wide flanges.6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? Sheet 279 of5 l3 X X X X X X Parrl C. Rizzu Associ;rtcs, [nc. ESi;lNr,tr{i & rllNsr-t.t',r5l5Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-P2lAEquipment DescriptionRHR Pump AEquip. Class 6. Vertical PumpsInteraction Effects

7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached lines identified with adequate flexibility.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?Sheet 280 of 5 13 NiA N/A N/A r0tr0t20t2 t0lr0l20l2 X X X X Other Adverse Conditions11. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment?

Comments (Additional pages may be added as necessary) ffiffi,{#&Evaluated bv: Eddie M. Guerra Brian A. Lucarelli Date: Date: X Sheet 281 of5l3 Paul C. Rizzo Associates, Inc.ENG INE ERS {\ CONSLiLTA}TTS Status: I U NSeismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-P}LAEquip. Class 6. Vertical Pumps Equipment Description RHRPumpa File Name: 2-62-2-2-18 jpeg

Description:

General View of Component and Attached Lines File Name: 2-64-2-2-lSjpeg

== Description:==

View of Typical Anchorage IOther supporting or relevant documents and photos (if any): ECe Pittrl C. Rizz. Associatr,s, I*c.FNL;l!{ F_tRi & t'(tNsr,'t. t-j\5 15 Status: @ N U Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-RV72IA Equip. Class 0. Other Equipment Description RHS Trian A Supply Relief Location: Bldg. RCBX Floor El. 692Room RCBX 707 Manufacturer, Model. Etc.Instructions for Completing ChecklistThis checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments.Sheet 282 of 513 Anchoragel. Is the anchorage configuration verification required (i.e., is the item oneof the 50o/o of SWEL items requiring such verification)?Small valve mounted on insulated pipe connected to 2RHS-P2lA Pump.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50% forwhich an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

YN X YNU N/A YNUNiA X YNUN/A X YNUN/A X YNU X X pce Paul C. Riee. Ass't:i.tr:s' Irtt:.rrt,rsr r rr' ... r.,iiilih-{iTiSeismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-RV7?IAEquipment DescriptionRHS Trian A Supply Relief Sheet 283 of5l3Equip. Class 0. OtherInteraction Effects

7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

x N/A N/A r0lr0l20l2 t0lr0l20l2 X X X Other Adverse ConditionsI 1. Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary)Evaluated by: Eddie M. Guerra erfu Brian A. Lucarelli X Sheet 284 of 5 I 3 Paul C. Rizzo Associates, Inc. Seismic Walkdown Checklist (SWC)Equipment ID No. 2RHS-RV721A Status:@U NEquip. Class 0. OtherEquipment Description RHS Trian A Supply Relief File Name: 2-61-l-2-17 .1peg

Description:

Component Tag ID File Name: 2-62-l-2-17 .jpeg

Description:

General View of Component or relevant documents and photos (if any): PC\e@r,:l!SL;lNF-f R\ &. {llNst:t l'A\f! Seismic Walkdown Checklist (SWC)Equipment ID No. 2RSS-TI150A Equip. Class 19. Temperature Sensors Equipment DescriptionContainment Sump Temperature Indicator Location: Bldg. CNTB Floor El.735 Room Control Room Manufacturer, Model. Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage 1.Is the anchorage configuration verification required (i.e., is the item one of the 50o/o of SWEL items requiring such verification)? Instrument mounted on theface of control room back panel with 2-I/8" diameter boltsin compression. The panel is welded to embedded steel with an average of 6" of 5/16' welds at 12" o.c. front and back.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?

4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

forwhich an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? Sheet 285 of513@X X X NiA N/A N/A X X X Sheet 286 of5l3 Pnul C. Rizao Associ;rtc-s* Irrt:.t :ir,;lNf-t tts 6i tlltsst:L'l .\\ TiSeismic Walkdown Checklist (SWC)Equipment ID No. 2RSS-TI150AEquipment Description Contarnment Sump Temper Status: @ N UEquip. Class 19. Temperature Sensors Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures? Control room ceiling main runners are supported from concrete ceiling by wires at -4'spacing. Each ceiling tile (i.e., egg grating) is tied to the main runners at each of its.four corners and judged not to be a potential J'alling hazard. Potential ceilinginteraction with back panels judged not to be a concern as there ore no sensitiverelays in these panels and the interaction is judged to be unlikely.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment? YNUN/A X YNUN/A X 9. Do attached lines have adequate flexibility to avoid damage? Attached lines have adequate flexibility.

10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?

YNUN/A X YNU XOther Adverse ConditionsI L Have you looked for and found no other seismic conditions that couldadversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra J#YNU X Date: I0ll0l20l2Brian A. Lucarelli Date: l0ll0l20l2 Sheet 287 of5 l3 Paul C. Rizso Assqrciates, Inc.ENCTNEERS & ff)Nstil:t AtfT$Seismic Walkdown Checklist (SWC)Equipment ID No. 2RSS-TII50A Equipment Description Containment Sump Temperature Indicator Status: Equip. Class 19. Temperature Sensors U N@Ollre_1_suppoging oI Lel_evant documents and photos (if any):-rAfvl #t I I File Name: 2RSS-TIl 50A(l Xpg

Description:

View of Component File Name: 2RSS-TI I 50A(2).Spe

== Description:==

General View of Component Area Sheet 288 of513Paul C. Rizeo Associafesr Inc.ENI;INEERS & T{}NSIIITAIlT5 Status:@Seismic Walkdown Checklist (S\ilC)Equipment ID No. 2RSS-TI150A Equip. Class 19. Temperature Sensors Equipment Description Containmen lndicatorFile Name: 2RSS-TI 1 50A(3Xpg

== Description:==

View of Attached Lines File Name: 2RSS-TI I 50A(4Xpg

== Description:==

View of Component Anchorage 2RSS-TIl sOA(4)jpe Sheet 289 of 5 I 3 Paul C. Rizzo Associatcs, Inc.C NCINEERS & t*ONSTIT.TAI\ITSSeismic Walkdown Checklist (SWC)Equipment ID No. 2RSS-TIl50A Equipment Description Containment Sump Temperature Indicator File Name: 2RSS-TII 50A(5)jpg

Description:

General View of Inside Cabinet Status: Equip. Class 19. Temperature Sensors U N@ Sheet 290 of513 Patrl C. Riezu Associatr:s, Inc. F\1,t\Ffit & t(l\st1l.@Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-l Equip. Class 0. OtherEquipment DescriptionLHSI Pump (SIS-P21A) InletLocation: Bldg. SFGBFloor El. 718 RoomSFGD 718 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage 1. Is the anchorage configuration verification required (i.e., is the item oneof the 50% of SWEL items requiring such verification)?Light but tall manually operated valve with substantial yoke on -14" diameter mainline. Main line is well supported near valve.2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?

5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50%

for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? X X X X X X Patrl C, Rizzo Associirtr:s, Irrr:.E5r.;l\f.t Ri &, ( {}Nit:t1..{\'TtSeismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-l Equip. Class 0. OtherEquipment Description LHSI Pump (SIS-P2lA) Inlet Interaction Effects 7. Are soft targets free from impact by nearby equipment or structures?

8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?X X X X r0lr0l20l2Other Adverse ConditionsI l. Have you looked for and adversely affect the safety found no other seismic conditions that couldfunctions of the equipment?

Comments (Additional pages may be added as necessary) t0n0t20r2 6*/fu Brian A. Lucarelli X ffi/#&Evaluated bv:Eddie M. Guerra Sheet 292 of 513 Parrl C. Rizzo Associi.rtf,-'s, f nc.E}jL;lNt-ERi & u(lNStr['l ANT]Status:@U N Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-l Equip. Class 0. Other Equipment DescriptionLHSI Pump (SIS-P2lA) Inlet File Name: 2-61 2-23jpeg

== Description:==

Component Plate ID File Name: 2-62-9-2-23jpeg

== Description:== General View of Component Olher suppo4ln* q rqlevqqt iqguqlents and photos (if any): Sheet 293 of 513 Paul C. Rizz,o Associatcsl Inc.E N(;lNF: ERS & t*ON$tit.1 AN*I$Status:@Equipment Description LHSI Pump (SIS-P2IA) Inlet Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-l Equip. Class 0. Other File Name: 2-63-9-2-23jpeg

== Description:==

General View of Main Line and Component pc.\" Parrl (--. Rize. Ass't:iirtcs, I*r:.t 5{,;lNl t t{s & il'r:\Jtt't.t A:;r!Seismic Walkdown Checklist (SWC) Equipment ID No. 2515-67 Equipment Description Location: Bldg. RCBX Sheet 294 of 513 Status: @Equip. Class 0D. Other-Check Valve or Manual ValveHHSI Pump Throttle To Loop 2lC Cold Leg Floor El.718 Room RCBX 718-Annulus Col4 Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on theSWEL. The space below each of the following questions may be used to record the results ofjudgments and findings. Additional space is provided at the end of this checklist for documenting other comments. Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)? Small volve mounted on 3" diam line. Line support identified at -4'.from valve.Support consists of HSS4x4 post -5ft tall .2. Is the anchorage free of bent, broken, missing or loose hardware?3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50Yo for which an anchorage configuration verification is required.)6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions? N Y N Y N Y N Y N Y N/A N/A N Y x X X X X X ECe Paul C. Riut. Ass'ci.tt:sn I'c.t\1.;lNf.[E! & rrrNSl:1 1,151a Seismic Walkdown Checklist (SWC) Equipment ID No. 2515-67 Equipment DescriptionHHSI Pump Throttle To Loop 21C Cold Leg Status: @Equip. Class 0D. Other-Check Valve or Manual Valve Sheet 295 of 513 Interaction Effects7. Are soft targets free from impact by nearby equipment or structures? Temporary equipment in area judged not to be a credible interaction concern.8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N Y N Y N Y N Y X X X XOther Adverse ConditionsI L Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? N Y Comments (Additional pages may be added as necessary) Evaluated by: Eddie M. Guerra Date: Date: t0n0t20t2 etfu Brian A. Lucarelli r0tr0t20r2 X Paul C. Rizzo Associntcs, Inc.Sheet 296 of 5 I 3 ENI;INEERS & CONSLILTAFTTS Status: @N Seismic Walkdown Checklist (SWC)Equipment ID No. 2515-67 Equip. Class 0D. Other-Check Valve or Manual Valve Equipment Description HHSI Pump Throttle To Loop 2lC Cold Leg File Name: 2-61-4-2-l gjpeg

Description:

Component Tag ID File Name: 2-62-4-2-19.jpeg

== Description:==

General View of Component U ing or relevant documents and photos (if any): Sheet 297 of 513 Parrl C. Rizzo Associatcs; Inc.t f{GtN tE RS & (-t}Nst.?t.l AITTS Seismic Walkdown Checklist (SWC)Equipment ID No. 2515-67 Status: @N Equip. Class 0D. Other-Check Valve or Manual Valve UEquipment DescriptionHHSI Pump Throttle To Loop zlc Cold Leg File Name: 2-63-4-2-l9.1peg

== Description:== General View of Component Area Sheet 298 of5l3 Patrl C, Riszu Asscci;rfcs, Inr:,E l..-;l!tl-1, Ri & L1:INSL t.l.rsI!@Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV863A Equip. Class 8A. Motor Operated Valve Equipment DescriptionLocation: Bldg. SFGBLHSI MOV ISO To HHSI Floor El. 718 RoomSFGD 718 West Manufacturer, Model, Etc.Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results ofjudgments andfindings. Additional space is provided at the end of this checklist for documenting other comments.Anchorage1. Is the anchorage configuration verification required (i.e., is the item oneof the 50Yo of SWEL items requiring such verification)? MOV mounted on -S" diameter line.2. Is the anchorage free of bent, broken, missing or loose hardware?

3. Is the anchorage free of corrosion that is more than mild surface oxidation?4. Is the anchorage free of visible cracks in the concrete near the anchors?5. Is the anchorage configuration consistent with plant documentation?(Note: This question only applies if the item is one of the 50oh for which an anchorage configuration verification is required.)

6. Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?

N/A N/A X X X X X X EC-te P^!Lc' Rieeo Ass't:i:rtcs, I'c.E \ClNt t tt\ &. L'{'}Nit rl. f .r:iIt Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV863A Equipment DescriptionLHSI MOV ISO To HHSISheet 299 of5l3 @Equip. Class 8A. Motor Operated Valve Interaction Effects7. Are soft targets free from impact by nearby equipment or structures?8. Are overhead equipment, distribution systems, ceiling tiles and lighting,and masonry block walls not likely to collapse onto the equipment?9. Do attached lines have adequate flexibility to avoid damage?Attached conduit is flexible. One of theflexible conduit has little slack compared towhat is typically observed in the area. However, it is judged that the amount ofavailable slack is adequate.10. Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?N/A X X X XOther Adverse Conditions11. Have you looked for and found no other seismic conditions that could adversely affect the safety functions of the equipment? Comments (Additional pages may be added as necessary) Evaluated bv: Eddie M. Guerra erfu Brian A. Lucarelli 1011012012 Date: r0lr0l20r2 X Paul C, Risat.) Assoc:i;rtc.r, Inc.Sheet 300 of 5 I 3t N(;tNt-t Rs & t'0Nst :t'l A5 T5 Seismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV863A Equipment Description LHSI MOV ISO To HHSI File Name: 2-61-7 23jpeg

Description:

Component Plate ID File Name: 2-62-7 23jpeg

Description:

General View of Component Status: Equip. Class 8A. Motor Operated Valve U N@9!!rr Wlevant documenrs and photos (if any): 2-62-7-2-23jpeg Sheet 301 of5 l3 Paul C, Rizao Associatr:.\, Inr:.t :i(;l t\jt-t R\ & L{)NSt r[-l,t5TtSeismic Walkdown Checklist (SWC)Equipment ID No. 2SIS-MOV863A Equipment Description LHSI MOV ISO To HHSI File Name: 2-63-7 23jpeg

Description:

View of Main Line File Name: 2-64-7 23jpeg

Description:

View of Attached Lines Status: Equip. Class 8A. Motor Operated Valve U N@}}